[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 903 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
| 35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
| 37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
| 22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
| 21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
| 1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
| 26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
| 17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
| 7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
| 366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
| 21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
| 34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
| 5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
| 28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
| 14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
| 19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
| 23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
| 506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
| 13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
| 1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
| 603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
| 15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
| 1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
| 27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
| 20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
| 27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
| 4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
| 26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
| 24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
| 18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
Generated 2025-05-28 06:29:58.236 UTC