[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1071 > < TAKE 512 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32764 | 250.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 6777 | 137.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 23823 | 162.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 25383 | 11.40 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 2797 | 30.00 | 2022-06-23 | 84 | 2 | 6 | Budget |
| 15445 | 14.59 | 2023-05-23 | 84 | 6 | 12 | Actual |
| 32962 | 115.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 1027 | 80.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
| 31805 | 50.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
| 25263 | 158.66 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 30599 | 53.00 | 2024-08-22 | 84 | 2 | 6 | Actual |
| 8613 | 80.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 15835 | 17.00 | 2023-06-23 | 84 | 2 | 6 | Actual |
| 18605 | 174.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 25355 | 76.29 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 28292 | 118.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 18307 | 12.46 | 2023-08-23 | 84 | 2 | 11 | Actual |
| 7490 | 73.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 26780 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
| 9672 | 36.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 8283 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 6263 | 101.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 2669 | 100.00 | 2022-06-23 | 84 | 6 | 5 | Budget |
| 36537 | 496.54 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 23521 | 9.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 13725 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 28811 | 19.91 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 34177 | 184.00 | 2024-11-22 | 84 | 6 | 7 | Actual |
| 30358 | 84.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
| 35768 | 205.02 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 897 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 9529 | 47.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
Generated 2025-05-22 19:20:55.931 UTC