[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 768 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
| 15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
| 4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
| 30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
| 34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
| 5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
| 32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
| 13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
| 20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
| 31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
| 11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
| 27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
| 9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
| 4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
| 38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
| 36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
| 30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
| 12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
| 12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
| 8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
| 1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
| 34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
| 27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
| 37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
| 18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
| 3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
| 30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
| 11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
Generated 2025-05-28 17:25:23.330 UTC