[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 944 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
| 34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
| 6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
| 7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
| 26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
| 14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
| 24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
| 5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
| 29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
| 9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
| 7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
| 4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
| 5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
| 12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
| 18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
| 225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
| 23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
| 28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
| 37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
| 6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
| 9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
Generated 2025-05-29 12:07:37.133 UTC