[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 986 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
| 13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
| 5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
| 9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
| 31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
| 20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
| 2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
| 8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
| 6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
| 2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
| 17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
| 17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
| 3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
| 36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
| 26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
| 34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
| 23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
| 35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
| 35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
| 35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
| 32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
| 13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
| 30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
| 23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
| 15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
| 16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
| 33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
| 28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
Generated 2025-05-28 21:17:39.149 UTC