[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 808 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
| 37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
| 20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
| 11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
| 18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
| 32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
| 24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
| 37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
| 1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
| 4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
| 18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
| 3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
| 19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
| 1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
| 13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
| 25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
| 31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
| 30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
| 14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
| 6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
| 5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
| 14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
| 33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
| 21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 16:47:14.070 UTC