[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 802 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
| 23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
| 9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
| 19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
| 2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
| 36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
| 13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
| 11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
| 19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
| 1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
| 38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
| 21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
| 6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
| 13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
| 14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
| 30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
| 3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
| 28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
| 23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
| 366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
| 34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
| 31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
| 36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
| 11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
| 13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
| 17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
Generated 2025-05-28 20:52:44.243 UTC