[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 946 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
| 39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
| 37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
| 30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
| 17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
| 9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
| 12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
| 18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
| 14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
| 27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
| 38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
| 32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
| 176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
| 21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
| 26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
| 26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
| 23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
| 34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
| 23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
| 8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
| 32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
| 34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
| 16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
| 8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
| 11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
| 22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
Generated 2025-05-28 15:51:37.635 UTC