[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 644 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
| 23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
| 21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
| 5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
| 11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
| 10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
| 23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
| 603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
| 20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
| 25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
| 38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
| 37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
| 14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
| 20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
| 31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
| 37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
| 2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
| 27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
| 32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
| 3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
Generated 2025-05-29 05:48:02.457 UTC