[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 663 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
| 603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
| 34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
| 25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
| 23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
| 21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
| 25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
| 39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
| 29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
| 34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
| 1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
| 36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
| 979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
| 7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
| 22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
| 27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
| 18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
| 4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
| 11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
| 1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
| 30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
| 11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
| 12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
| 21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
Generated 2025-05-29 13:36:55.473 UTC