[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 584 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
| 24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
| 35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
| 13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
| 18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
| 2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
| 2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
| 12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
| 9205 | 200.00 | 2022-12-27 | 84 | 1 | 4 | Budget |
| 32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
| 15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
| 21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
| 17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
| 9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
| 28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
| 16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
| 28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
| 14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
| 5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
| 22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
| 16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
| 11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
| 6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
| 25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
| 4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
| 978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
| 33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
| 7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
| 6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
Generated 2025-05-28 18:04:50.608 UTC