[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 861 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5092 | 100.00 | 2022-08-28 | 84 | 3 | 6 | Budget |
| 6588 | 220.78 | 2022-09-27 | 84 | 1 | 8 | Actual |
| 10134 | 105.00 | 2023-01-26 | 84 | 1 | 3 | Actual |
| 31838 | 89.00 | 2024-09-26 | 84 | 6 | 6 | Actual |
| 8459 | 120.00 | 2022-11-28 | 84 | 3 | 6 | Actual |
| 33347 | 94.38 | 2024-10-27 | 84 | 6 | 11 | Actual |
| 2892 | 91.00 | 2022-06-28 | 84 | 4 | 6 | Actual |
| 16626 | 88.00 | 2023-07-28 | 84 | 7 | 3 | Actual |
| 15180 | 141.99 | 2023-05-28 | 84 | 6 | 8 | Actual |
| 37948 | 105.02 | 2025-02-25 | 84 | 6 | 11 | Actual |
| 37091 | 396.00 | 2025-02-25 | 84 | 1 | 3 | Actual |
| 20720 | 44.00 | 2023-11-28 | 84 | 7 | 3 | Actual |
| 11970 | 90.00 | 2023-02-25 | 84 | 6 | 6 | Budget |
| 13725 | 182.00 | 2023-04-27 | 84 | 1 | 5 | Actual |
| 10320 | 180.00 | 2023-01-26 | 84 | 1 | 4 | Actual |
| 757 | 94.00 | 2022-04-27 | 84 | 6 | 6 | Actual |
| 14909 | 57.00 | 2023-05-28 | 84 | 4 | 6 | Actual |
| 32929 | 43.00 | 2024-10-27 | 84 | 5 | 6 | Actual |
| 29911 | 96.51 | 2024-07-27 | 84 | 3 | 11 | Actual |
| 4341 | 100.00 | 2022-07-28 | 84 | 1 | 8 | Budget |
| 23702 | 36.00 | 2024-02-25 | 84 | 7 | 3 | Actual |
| 35616 | 15.65 | 2024-12-26 | 84 | 5 | 11 | Actual |
| 16126 | 132.90 | 2023-06-28 | 84 | 2 | 8 | Actual |
| 8284 | 116.00 | 2022-11-28 | 84 | 6 | 5 | Actual |
| 21665 | 204.00 | 2023-12-26 | 84 | 6 | 3 | Actual |
| 11252 | 100.00 | 2023-02-25 | 84 | 1 | 3 | Budget |
| 35387 | 410.18 | 2024-12-26 | 84 | 1 | 8 | Actual |
| 4014 | 91.00 | 2022-07-28 | 84 | 4 | 6 | Actual |
| 28107 | 444.00 | 2024-06-27 | 84 | 1 | 4 | Actual |
| 4340 | 184.42 | 2022-07-28 | 84 | 1 | 8 | Actual |
| 20663 | 196.00 | 2023-11-28 | 84 | 6 | 3 | Actual |
Generated 2025-05-28 00:20:54.285 UTC