[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 664 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
| 12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
| 33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
| 18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
| 28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
| 9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
| 7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
| 28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
| 11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
| 5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
| 4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
| 29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
| 4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
| 32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
| 34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
| 23610 | 278.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
| 29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
| 14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
| 17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
| 11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
| 13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
| 18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
| 27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
| 26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
| 22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
| 7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
| 4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
| 22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
Generated 2025-05-28 17:09:53.729 UTC