[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 865 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
| 37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
| 16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
| 5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
| 7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
| 21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
| 39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
| 38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
| 30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
| 11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
| 34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
| 30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
| 3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
| 18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
| 837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
| 10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
| 28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
| 37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
| 20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
| 10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
| 1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
| 1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
| 29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
| 9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
| 1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
| 20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
| 37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
| 25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
| 31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
| 4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
| 36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 20:54:56.440 UTC