[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 921 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
| 5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
| 979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
| 3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
| 7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
| 6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
| 21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
| 25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
| 30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
| 20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
| 12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
| 13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
| 27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
| 26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
| 6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
| 37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
| 25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
| 18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
| 10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
| 27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
| 4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
| 34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
| 1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
| 10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
| 34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
| 35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
| 37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
Generated 2025-05-28 08:32:43.215 UTC