[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 916 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16895 | 90.00 | 2023-07-28 | 84 | 3 | 6 | Actual |
| 32849 | 29.00 | 2024-10-27 | 84 | 2 | 6 | Actual |
| 29972 | 102.89 | 2024-07-27 | 84 | 6 | 11 | Actual |
| 9264 | 174.00 | 2022-12-26 | 84 | 6 | 4 | Actual |
| 21750 | 165.00 | 2023-12-26 | 84 | 1 | 4 | Actual |
| 27812 | 189.06 | 2024-05-27 | 84 | 6 | 12 | Actual |
| 28319 | 29.00 | 2024-06-27 | 84 | 2 | 6 | Actual |
| 7569 | 240.00 | 2022-10-28 | 84 | 1 | 7 | Actual |
| 32399 | 127.57 | 2024-09-26 | 84 | 1 | 13 | Actual |
| 14114 | 301.09 | 2023-04-27 | 84 | 1 | 8 | Actual |
| 2797 | 30.00 | 2022-06-28 | 84 | 2 | 6 | Budget |
| 10787 | 62.00 | 2023-01-26 | 84 | 5 | 6 | Actual |
| 25614 | 8.21 | 2024-03-27 | 84 | 6 | 12 | Actual |
| 17566 | 355.00 | 2023-08-28 | 84 | 1 | 3 | Actual |
| 20875 | 161.00 | 2023-11-28 | 84 | 6 | 5 | Actual |
| 17305 | 30.55 | 2023-07-28 | 84 | 3 | 11 | Actual |
| 33467 | 141.19 | 2024-10-27 | 84 | 6 | 12 | Actual |
| 10645 | 41.00 | 2023-01-26 | 84 | 2 | 6 | Actual |
| 4341 | 100.00 | 2022-07-28 | 84 | 1 | 8 | Budget |
| 3078 | 200.00 | 2022-06-28 | 84 | 1 | 7 | Budget |
| 34263 | 245.03 | 2024-11-27 | 84 | 2 | 8 | Actual |
| 20720 | 44.00 | 2023-11-28 | 84 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-04-27 | 84 | 6 | 3 | Actual |
| 6776 | 100.00 | 2022-10-28 | 84 | 1 | 3 | Budget |
| 3325 | 90.00 | 2022-06-28 | 84 | 6 | 8 | Budget |
| 16980 | 88.00 | 2023-07-28 | 84 | 6 | 6 | Actual |
| 22074 | 78.00 | 2023-12-26 | 84 | 6 | 6 | Actual |
| 96 | 80.00 | 2022-04-27 | 84 | 6 | 3 | Budget |
| 19366 | 34.80 | 2023-09-27 | 84 | 4 | 11 | Actual |
| 21395 | 50.76 | 2023-11-28 | 84 | 3 | 11 | Actual |
| 26066 | 90.00 | 2024-04-26 | 84 | 3 | 6 | Actual |
| 34409 | 85.87 | 2024-11-27 | 84 | 3 | 11 | Actual |
Generated 2025-05-28 02:13:12.592 UTC