[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1047 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
| 22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
| 25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
| 13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
| 1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
| 27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
| 15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
| 12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
| 38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
| 14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
| 18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
| 14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
| 39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
| 8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
| 32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
| 17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
| 9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
| 17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
| 28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
| 2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
| 1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
| 25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
| 27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
Generated 2025-05-29 13:20:16.265 UTC