[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 863 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
| 1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
| 10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
| 9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
| 1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
| 20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
| 31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
| 13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
| 26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
| 9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
| 26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
| 19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
| 21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
| 28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
| 37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
| 32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
| 22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
| 35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
| 37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
| 34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
| 4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
| 14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
| 19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
| 13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
| 15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
| 20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
| 36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
| 39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
| 12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
| 22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
Generated 2025-05-28 04:59:04.591 UTC