[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 587 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
| 39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
| 12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
| 28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
| 30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
| 18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
| 32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
| 6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
| 3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
| 30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
| 33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
| 3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
| 11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
| 19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
| 32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
| 10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
| 6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
| 4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
| 9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
| 20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
| 25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
| 22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
| 1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
| 2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
| 38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
| 26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
| 33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
| 18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
Generated 2025-05-28 17:19:00.140 UTC