[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 934 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
| 17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
| 9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
| 31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
| 25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 5571 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
| 32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
| 20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
| 37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
| 6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
| 4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
| 29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
| 24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
| 36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
| 5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
| 7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
| 16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
| 22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
| 32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
| 36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
| 36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
| 6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
| 33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
| 28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
| 8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
Generated 2025-05-29 05:31:40.580 UTC