[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 656 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
| 35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
| 12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
| 31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
| 29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
| 11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
| 10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
| 26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
| 5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
| 2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
| 11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
| 38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
| 20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
| 19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
| 26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
| 17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
| 16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
| 177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
| 1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
| 9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
| 26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
| 16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
| 36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
| 10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
| 30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
| 37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
| 20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
| 6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
| 14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
Generated 2025-05-28 08:12:44.370 UTC