[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 947 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
| 16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
| 1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
| 27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
| 38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
| 2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
| 11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
| 7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
| 38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
| 34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
| 38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
| 9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
| 10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
| 11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
| 11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
| 38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
| 31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
| 37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
| 224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
| 17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
| 29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
| 8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
| 35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
| 425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
| 25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
| 13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
| 31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
| 17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
| 34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
Generated 2025-05-28 16:02:47.876 UTC