[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 778 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20748 | 218.00 | 2024-01-30 | 84 | 1 | 4 | Actual |
| 16689 | 105.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
| 7101 | 130.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
| 27930 | 211.78 | 2024-07-29 | 84 | 6 | 13 | Actual |
| 9729 | 80.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
| 19930 | 30.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
| 15354 | 67.78 | 2023-07-30 | 84 | 6 | 11 | Actual |
| 20221 | 146.54 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 34734 | 117.04 | 2025-01-29 | 84 | 6 | 13 | Actual |
| 37211 | 424.00 | 2025-04-29 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
| 284 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 4587 | 62.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 4062 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
| 15537 | 162.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
| 4526 | 94.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 38454 | 215.00 | 2025-05-30 | 84 | 1 | 5 | Actual |
| 32049 | 213.21 | 2024-11-28 | 84 | 6 | 8 | Actual |
| 16300 | 41.19 | 2023-08-30 | 84 | 4 | 11 | Actual |
| 29736 | 425.33 | 2024-09-28 | 84 | 1 | 8 | Actual |
| 7240 | 118.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
| 19106 | 234.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
| 24760 | 189.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
| 31010 | 36.93 | 2024-10-29 | 84 | 2 | 11 | Actual |
| 1882 | 100.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
| 37424 | 32.00 | 2025-04-29 | 84 | 2 | 6 | Actual |
| 23051 | 85.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
| 10273 | 32.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
| 1630 | 94.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 36917 | 131.61 | 2025-03-30 | 84 | 6 | 12 | Actual |
| 10321 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
| 38241 | 326.00 | 2025-05-30 | 84 | 1 | 3 | Actual |
Generated 2025-07-29 12:53:04.267 UTC