[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 65 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
| 24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
| 28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
| 31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
| 13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
| 9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
| 5571 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
| 1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
| 30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
| 10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
| 3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
| 29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
| 5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
| 6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
| 33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
| 14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
| 36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
| 34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
| 978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
| 6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
| 16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
| 28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
| 5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
Generated 2025-05-29 04:35:20.020 UTC