[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 859 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
| 1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
| 25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
| 5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
| 31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
| 37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
| 6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
| 1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
| 9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
| 20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
| 11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
| 17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
| 26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
| 24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
| 32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
| 22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
| 20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
| 16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
| 20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
| 38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
| 11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
Generated 2025-05-29 13:45:36.289 UTC