[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 580 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3326 | 140.48 | 2022-06-28 | 84 | 6 | 8 | Actual |
| 12629 | 156.00 | 2023-03-28 | 84 | 6 | 4 | Actual |
| 4062 | 50.00 | 2022-07-28 | 84 | 5 | 6 | Budget |
| 37628 | 271.00 | 2025-02-25 | 84 | 6 | 7 | Actual |
| 3266 | 102.60 | 2022-06-28 | 84 | 2 | 8 | Actual |
| 13509 | 294.00 | 2023-04-27 | 84 | 1 | 3 | Actual |
| 9528 | 50.00 | 2022-12-26 | 84 | 2 | 6 | Budget |
| 5185 | 57.00 | 2022-08-28 | 84 | 5 | 6 | Actual |
| 24524 | 7.14 | 2024-02-25 | 84 | 1 | 12 | Actual |
| 21574 | 13.53 | 2023-11-28 | 84 | 6 | 12 | Actual |
| 1410 | 100.00 | 2022-05-28 | 84 | 6 | 4 | Budget |
| 21961 | 27.00 | 2023-12-26 | 84 | 2 | 6 | Actual |
| 9947 | 325.33 | 2022-12-26 | 84 | 1 | 8 | Actual |
| 13665 | 134.00 | 2023-04-27 | 84 | 6 | 4 | Actual |
| 35943 | 252.00 | 2025-01-26 | 84 | 1 | 3 | Actual |
| 26837 | 300.00 | 2024-05-27 | 84 | 1 | 3 | Actual |
| 12239 | 84.42 | 2023-02-25 | 84 | 2 | 8 | Actual |
| 23521 | 9.27 | 2024-01-26 | 84 | 1 | 12 | Actual |
| 39039 | 115.65 | 2025-03-28 | 84 | 4 | 11 | Actual |
| 3791 | 200.00 | 2022-07-28 | 84 | 6 | 5 | Budget |
| 6167 | 50.00 | 2022-09-27 | 84 | 2 | 6 | Budget |
| 28610 | 193.51 | 2024-06-27 | 84 | 2 | 8 | Actual |
| 4916 | 145.00 | 2022-08-28 | 84 | 6 | 5 | Actual |
| 29972 | 102.89 | 2024-07-27 | 84 | 6 | 11 | Actual |
| 30804 | 240.00 | 2024-08-27 | 84 | 6 | 7 | Actual |
| 24204 | 270.78 | 2024-02-25 | 84 | 1 | 8 | Actual |
| 15412 | 7.14 | 2023-05-28 | 84 | 1 | 12 | Actual |
| 34791 | 323.00 | 2024-12-26 | 84 | 1 | 3 | Actual |
| 15060 | 196.00 | 2023-05-28 | 84 | 6 | 7 | Actual |
| 27659 | 40.12 | 2024-05-27 | 84 | 5 | 11 | Actual |
| 26662 | 13.53 | 2024-04-26 | 84 | 6 | 12 | Actual |
| 1224 | 80.00 | 2022-05-28 | 84 | 6 | 3 | Budget |
Generated 2025-05-28 01:03:06.629 UTC