[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 902 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35562 | 76.29 | 2024-12-26 | 84 | 3 | 11 | Actual |
| 16327 | 12.46 | 2023-06-28 | 84 | 5 | 11 | Actual |
| 22853 | 108.00 | 2024-01-26 | 84 | 6 | 5 | Actual |
| 35649 | 95.44 | 2024-12-26 | 84 | 6 | 11 | Actual |
| 5651 | 94.00 | 2022-09-27 | 84 | 1 | 3 | Actual |
| 19312 | 13.53 | 2023-09-27 | 84 | 2 | 11 | Actual |
| 7431 | 33.00 | 2022-10-28 | 84 | 5 | 6 | Actual |
| 31427 | 180.00 | 2024-09-26 | 84 | 6 | 3 | Actual |
| 34675 | 134.59 | 2024-11-27 | 84 | 1 | 13 | Actual |
| 6368 | 90.00 | 2022-09-27 | 84 | 6 | 6 | Budget |
| 19599 | 288.00 | 2023-10-28 | 84 | 1 | 3 | Actual |
| 30890 | 179.87 | 2024-08-27 | 84 | 2 | 8 | Actual |
| 6915 | 29.00 | 2022-10-28 | 84 | 7 | 3 | Actual |
| 10787 | 62.00 | 2023-01-26 | 84 | 5 | 6 | Actual |
| 11720 | 108.00 | 2023-02-25 | 84 | 1 | 6 | Actual |
| 31779 | 71.00 | 2024-09-26 | 84 | 4 | 6 | Actual |
| 7288 | 56.00 | 2022-10-28 | 84 | 2 | 6 | Actual |
| 23702 | 36.00 | 2024-02-25 | 84 | 7 | 3 | Actual |
| 12946 | 100.00 | 2023-03-28 | 84 | 3 | 6 | Budget |
| 2532 | 100.00 | 2022-06-28 | 84 | 6 | 4 | Budget |
| 1678 | 44.00 | 2022-05-28 | 84 | 2 | 6 | Actual |
| 23108 | 196.00 | 2024-01-26 | 84 | 1 | 7 | Actual |
| 37 | 100.00 | 2022-04-27 | 84 | 1 | 3 | Budget |
| 18010 | 69.00 | 2023-08-28 | 84 | 6 | 6 | Actual |
| 10925 | 164.00 | 2023-01-26 | 84 | 1 | 7 | Actual |
| 13603 | 79.00 | 2023-04-27 | 84 | 7 | 3 | Actual |
| 30924 | 281.39 | 2024-08-27 | 84 | 6 | 8 | Actual |
| 10195 | 80.00 | 2023-01-26 | 84 | 6 | 3 | Actual |
| 20933 | 69.00 | 2023-11-28 | 84 | 1 | 6 | Actual |
| 20540 | 3.95 | 2023-10-28 | 84 | 2 | 12 | Actual |
| 15594 | 49.00 | 2023-06-28 | 84 | 7 | 3 | Actual |
Generated 2025-05-28 03:02:17.957 UTC