[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 708 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
| 17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
| 11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
| 8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
| 39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
| 11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
| 10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
| 27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
| 31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
| 12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
| 30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
| 5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
| 8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
| 23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
| 8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
| 33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
| 9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
| 10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
| 18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
| 10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
| 14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
| 10694 | 124.00 | 2023-01-27 | 84 | 3 | 6 | Actual |
| 3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
| 34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
| 4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
| 3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
| 31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
| 7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
| 31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
| 9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
Generated 2025-05-28 20:20:48.666 UTC