[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 737 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34463 | 28.42 | 2024-11-30 | 84 | 5 | 11 | Actual |
| 31098 | 107.14 | 2024-08-30 | 84 | 6 | 11 | Actual |
| 10380 | 100.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
| 23229 | 135.93 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 15025 | 261.00 | 2023-05-31 | 84 | 1 | 7 | Actual |
| 18782 | 108.00 | 2023-09-30 | 84 | 1 | 5 | Actual |
| 18307 | 12.46 | 2023-08-31 | 84 | 2 | 11 | Actual |
| 33973 | 36.00 | 2024-11-30 | 84 | 2 | 6 | Actual |
| 21014 | 69.00 | 2023-12-01 | 84 | 4 | 6 | Actual |
| 9995 | 90.00 | 2022-12-29 | 84 | 2 | 8 | Budget |
| 32849 | 29.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
| 8880 | 117.75 | 2022-12-01 | 84 | 2 | 8 | Actual |
| 36274 | 32.00 | 2025-01-29 | 84 | 2 | 6 | Actual |
| 16867 | 24.00 | 2023-07-31 | 84 | 2 | 6 | Actual |
| 26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 2210 | 145.02 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 21722 | 36.00 | 2023-12-29 | 84 | 7 | 3 | Actual |
| 18188 | 117.75 | 2023-08-31 | 84 | 2 | 8 | Actual |
| 11912 | 60.00 | 2023-02-28 | 84 | 5 | 6 | Budget |
| 5510 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
| 32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 4447 | 80.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
| 4015 | 80.00 | 2022-07-31 | 84 | 4 | 6 | Budget |
| 27458 | 288.97 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 31547 | 206.00 | 2024-09-29 | 84 | 6 | 4 | Actual |
| 6119 | 100.00 | 2022-09-30 | 84 | 1 | 6 | Budget |
| 37806 | 114.59 | 2025-02-28 | 84 | 1 | 11 | Actual |
| 14019 | 162.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 10847 | 90.00 | 2023-01-29 | 84 | 6 | 6 | Budget |
| 26535 | 9.27 | 2024-04-29 | 84 | 5 | 11 | Actual |
Generated 2025-05-30 17:07:53.753 UTC