[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 84 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
| 29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
| 26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
| 15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
| 28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
| 28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
| 7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
| 18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
| 20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
| 14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
| 25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
| 10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
| 24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
| 29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
| 28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
| 5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
| 10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
| 38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
| 2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
| 15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
| 5713 | 70.00 | 2022-09-29 | 84 | 6 | 3 | Budget |
| 10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
| 21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
Generated 2025-05-29 04:50:53.936 UTC