[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 668 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
| 14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
| 24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
| 27492 | 184.42 | 2024-05-29 | 84 | 6 | 8 | Actual |
| 9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
| 10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
| 33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
| 27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
| 7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
| 35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
| 34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
| 8082 | 218.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
| 1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
| 25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
| 13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
| 16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
| 11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
| 32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
| 14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
| 32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
| 12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
| 34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
| 17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
| 35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
| 3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
Generated 2025-05-29 18:24:52.447 UTC