[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 576 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
| 19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
| 32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
| 4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
| 15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
| 2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
| 29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
| 32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
| 366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
| 28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
| 36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
| 5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
| 4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
| 6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
| 38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
| 11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
| 34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
| 14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
| 36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
| 1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
| 23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
| 39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
Generated 2025-05-29 06:06:29.333 UTC