[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 941 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
| 9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
| 9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
| 37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
| 27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
| 37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
| 11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
| 11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
| 8082 | 218.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
| 25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
| 35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
| 30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
| 7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
| 650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
| 26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
| 19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
| 18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
| 979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
| 19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
| 13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
| 1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
| 36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
| 16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
| 38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
Generated 2025-05-29 17:23:32.336 UTC