[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 853 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24351 | 23.10 | 2024-02-28 | 84 | 2 | 11 | Actual |
| 4448 | 131.39 | 2022-07-31 | 84 | 6 | 8 | Actual |
| 28199 | 229.00 | 2024-06-30 | 84 | 1 | 5 | Actual |
| 31547 | 206.00 | 2024-09-29 | 84 | 6 | 4 | Actual |
| 21014 | 69.00 | 2023-12-01 | 84 | 4 | 6 | Actual |
| 21934 | 64.00 | 2023-12-29 | 84 | 1 | 6 | Actual |
| 13100 | 90.00 | 2023-03-31 | 84 | 6 | 6 | Budget |
| 30627 | 103.00 | 2024-08-30 | 84 | 3 | 6 | Actual |
| 24972 | 18.00 | 2024-03-30 | 84 | 2 | 6 | Actual |
| 20254 | 196.54 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 17601 | 202.00 | 2023-08-31 | 84 | 6 | 3 | Actual |
| 21665 | 204.00 | 2023-12-29 | 84 | 6 | 3 | Actual |
| 12897 | 36.00 | 2023-03-31 | 84 | 2 | 6 | Actual |
| 33525 | 122.31 | 2024-10-30 | 84 | 1 | 13 | Actual |
| 13179 | 148.00 | 2023-03-31 | 84 | 1 | 7 | Actual |
| 13320 | 200.00 | 2023-03-31 | 84 | 1 | 8 | Budget |
| 30514 | 212.00 | 2024-08-30 | 84 | 6 | 5 | Actual |
| 22549 | 15.65 | 2023-12-29 | 84 | 6 | 12 | Actual |
| 23349 | 36.93 | 2024-01-29 | 84 | 2 | 11 | Actual |
| 31512 | 364.00 | 2024-09-29 | 84 | 1 | 4 | Actual |
| 36884 | 20.97 | 2025-01-29 | 84 | 2 | 12 | Actual |
| 12567 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
| 11642 | 100.00 | 2023-02-28 | 84 | 6 | 5 | Budget |
| 37504 | 62.00 | 2025-02-28 | 84 | 5 | 6 | Actual |
| 36354 | 60.00 | 2025-01-29 | 84 | 5 | 6 | Actual |
| 26569 | 44.38 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 12896 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
| 1027 | 80.00 | 2022-04-30 | 84 | 2 | 8 | Budget |
| 18724 | 120.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
| 8753 | 100.00 | 2022-12-01 | 84 | 6 | 7 | Budget |
| 38628 | 67.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
Generated 2025-05-30 06:47:30.423 UTC