[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 827 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
| 4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
| 21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
| 224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
| 33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
| 17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
| 35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
| 19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
| 21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
| 20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
| 10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
| 7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
| 13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
| 3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
| 24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
| 9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
| 2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
| 32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
| 9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
| 36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
| 37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
| 36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
| 21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
| 6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
| 15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
| 32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
| 27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
| 7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
| 1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
Generated 2025-05-28 06:34:20.654 UTC