[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 730 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8939 | 91.99 | 2022-11-28 | 84 | 6 | 8 | Actual |
| 29023 | 106.52 | 2024-06-27 | 84 | 1 | 13 | Actual |
| 23143 | 232.00 | 2024-01-26 | 84 | 6 | 7 | Actual |
| 5138 | 53.00 | 2022-08-28 | 84 | 4 | 6 | Actual |
| 22131 | 184.00 | 2023-12-26 | 84 | 1 | 7 | Actual |
| 15808 | 88.00 | 2023-06-28 | 84 | 1 | 6 | Actual |
| 29643 | 329.00 | 2024-07-27 | 84 | 1 | 7 | Actual |
| 5324 | 142.00 | 2022-08-28 | 84 | 1 | 7 | Actual |
| 14114 | 301.09 | 2023-04-27 | 84 | 1 | 8 | Actual |
| 19426 | 57.14 | 2023-09-27 | 84 | 6 | 11 | Actual |
| 12707 | 189.00 | 2023-03-28 | 84 | 1 | 5 | Actual |
| 19106 | 234.00 | 2023-09-27 | 84 | 6 | 7 | Actual |
| 3325 | 90.00 | 2022-06-28 | 84 | 6 | 8 | Budget |
| 4774 | 100.00 | 2022-08-28 | 84 | 6 | 4 | Budget |
| 1225 | 92.00 | 2022-05-28 | 84 | 6 | 3 | Actual |
| 33973 | 36.00 | 2024-11-27 | 84 | 2 | 6 | Actual |
| 9481 | 100.00 | 2022-12-26 | 84 | 1 | 6 | Budget |
| 22074 | 78.00 | 2023-12-26 | 84 | 6 | 6 | Actual |
| 16747 | 160.00 | 2023-07-28 | 84 | 1 | 5 | Actual |
| 10517 | 100.00 | 2023-01-26 | 84 | 6 | 5 | Budget |
| 26038 | 18.00 | 2024-04-26 | 84 | 2 | 6 | Actual |
| 27195 | 135.00 | 2024-05-27 | 84 | 3 | 6 | Actual |
| 2148 | 134.42 | 2022-05-28 | 84 | 2 | 8 | Actual |
| 34617 | 174.17 | 2024-11-27 | 84 | 6 | 12 | Actual |
| 1086 | 107.14 | 2022-04-27 | 84 | 6 | 8 | Actual |
| 11391 | 30.00 | 2023-02-25 | 84 | 7 | 3 | Budget |
| 35449 | 216.24 | 2024-12-26 | 84 | 6 | 8 | Actual |
| 12050 | 200.00 | 2023-02-25 | 84 | 1 | 7 | Budget |
| 21876 | 105.00 | 2023-12-26 | 84 | 6 | 5 | Actual |
| 36565 | 191.99 | 2025-01-26 | 84 | 2 | 8 | Actual |
| 26066 | 90.00 | 2024-04-26 | 84 | 3 | 6 | Actual |
Generated 2025-05-28 03:04:55.708 UTC