[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 923 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31484 | 77.00 | 2024-09-26 | 84 | 7 | 3 | Actual |
| 651 | 90.00 | 2022-04-27 | 84 | 4 | 6 | Budget |
| 36354 | 60.00 | 2025-01-26 | 84 | 5 | 6 | Actual |
| 36247 | 135.00 | 2025-01-26 | 84 | 1 | 6 | Actual |
| 12112 | 113.00 | 2023-02-25 | 84 | 6 | 7 | Actual |
| 4665 | 40.00 | 2022-08-28 | 84 | 7 | 3 | Budget |
| 3791 | 200.00 | 2022-07-28 | 84 | 6 | 5 | Budget |
| 33405 | 90.12 | 2024-10-27 | 84 | 1 | 12 | Actual |
| 19106 | 234.00 | 2023-09-27 | 84 | 6 | 7 | Actual |
| 13101 | 87.00 | 2023-03-28 | 84 | 6 | 6 | Actual |
| 28347 | 146.00 | 2024-06-27 | 84 | 3 | 6 | Actual |
| 5186 | 50.00 | 2022-08-28 | 84 | 5 | 6 | Budget |
| 24972 | 18.00 | 2024-03-27 | 84 | 2 | 6 | Actual |
| 10986 | 153.00 | 2023-01-26 | 84 | 6 | 7 | Actual |
| 23521 | 9.27 | 2024-01-26 | 84 | 1 | 12 | Actual |
| 837 | 147.00 | 2022-04-27 | 84 | 1 | 7 | Actual |
| 35387 | 410.18 | 2024-12-26 | 84 | 1 | 8 | Actual |
| 1490 | 200.00 | 2022-05-28 | 84 | 1 | 5 | Budget |
| 9481 | 100.00 | 2022-12-26 | 84 | 1 | 6 | Budget |
| 11065 | 200.00 | 2023-01-26 | 84 | 1 | 8 | Budget |
| 3870 | 110.00 | 2022-07-28 | 84 | 1 | 6 | Actual |
| 11390 | 18.00 | 2023-02-25 | 84 | 7 | 3 | Actual |
| 35735 | 50.76 | 2024-12-26 | 84 | 2 | 12 | Actual |
| 19958 | 97.00 | 2023-10-28 | 84 | 3 | 6 | Actual |
| 30358 | 84.00 | 2024-08-27 | 84 | 7 | 3 | Actual |
| 17952 | 48.00 | 2023-08-28 | 84 | 4 | 6 | Actual |
| 13321 | 243.51 | 2023-03-28 | 84 | 1 | 8 | Actual |
| 23916 | 99.00 | 2024-02-25 | 84 | 1 | 6 | Actual |
| 2670 | 179.00 | 2022-06-28 | 84 | 6 | 5 | Actual |
| 14264 | 12.46 | 2023-04-27 | 84 | 2 | 11 | Actual |
Generated 2025-05-28 02:50:41.708 UTC