[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 661 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
| 9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
| 1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
| 22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
| 2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
| 27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
| 32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
| 35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
| 19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
| 37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
| 6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
| 3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
| 4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
| 26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
| 32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
| 23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
| 14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 26628 | 12.46 | 2024-04-28 | 84 | 1 | 12 | Actual |
| 18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
| 12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
| 29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
| 36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
| 36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
| 33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
Generated 2025-05-29 17:27:16.001 UTC