[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 7 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
| 21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
| 5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
| 31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
| 2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
| 25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
| 22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
| 27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
| 7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
| 23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
| 8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
| 35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
| 2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
| 38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
| 31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
| 33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
| 1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
| 22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
| 21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
| 23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
| 27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
| 4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
| 17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
| 18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 06:48:16.962 UTC