[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 866 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28079 | 81.00 | 2024-06-30 | 84 | 7 | 3 | Actual |
| 4201 | 129.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
| 26508 | 40.12 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 603 | 112.00 | 2022-04-30 | 84 | 3 | 6 | Actual |
| 2209 | 90.00 | 2022-05-31 | 84 | 6 | 8 | Budget |
| 7023 | 200.00 | 2022-10-31 | 84 | 6 | 4 | Budget |
| 15502 | 364.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
| 5092 | 100.00 | 2022-08-31 | 84 | 3 | 6 | Budget |
| 11065 | 200.00 | 2023-01-29 | 84 | 1 | 8 | Budget |
| 9481 | 100.00 | 2022-12-29 | 84 | 1 | 6 | Budget |
| 10741 | 100.00 | 2023-01-29 | 84 | 4 | 6 | Budget |
| 1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
| 35204 | 44.00 | 2024-12-29 | 84 | 5 | 6 | Actual |
| 9672 | 36.00 | 2022-12-29 | 84 | 5 | 6 | Actual |
| 4915 | 200.00 | 2022-08-31 | 84 | 6 | 5 | Budget |
| 38654 | 67.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
| 12441 | 66.00 | 2023-03-31 | 84 | 6 | 3 | Actual |
| 6836 | 80.00 | 2022-10-31 | 84 | 6 | 3 | Budget |
| 31929 | 280.00 | 2024-09-29 | 84 | 6 | 7 | Actual |
| 19810 | 135.00 | 2023-10-31 | 84 | 1 | 5 | Actual |
| 13665 | 134.00 | 2023-04-30 | 84 | 6 | 4 | Actual |
| 36766 | 39.06 | 2025-01-29 | 84 | 5 | 11 | Actual |
| 34463 | 28.42 | 2024-11-30 | 84 | 5 | 11 | Actual |
| 32903 | 86.00 | 2024-10-30 | 84 | 4 | 6 | Actual |
| 20421 | 26.29 | 2023-10-31 | 84 | 5 | 11 | Actual |
| 4340 | 184.42 | 2022-07-31 | 84 | 1 | 8 | Actual |
| 25856 | 161.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 36247 | 135.00 | 2025-01-29 | 84 | 1 | 6 | Actual |
| 11390 | 18.00 | 2023-02-28 | 84 | 7 | 3 | Actual |
| 37002 | 164.41 | 2025-01-29 | 84 | 2 | 13 | Actual |
| 17250 | 64.59 | 2023-07-31 | 84 | 1 | 11 | Actual |
| 26720 | 64.41 | 2024-04-29 | 84 | 1 | 13 | Actual |
Generated 2025-05-30 09:19:07.513 UTC