[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 871 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
| 32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
| 7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
| 2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
| 3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
| 8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
| 16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
| 25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
| 35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
| 34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
| 33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
| 32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
| 30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
| 18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
| 29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
| 7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
| 7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
| 19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
| 31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
| 19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
| 2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
| 29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
| 34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
| 26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
| 21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
Generated 2025-05-28 17:40:38.188 UTC