[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 108 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16300 | 41.19 | 2023-06-22 | 84 | 4 | 11 | Actual |
| 2748 | 97.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 2426 | 31.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 23201 | 240.48 | 2024-01-20 | 84 | 1 | 8 | Actual |
| 29023 | 106.52 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 18930 | 94.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
| 16689 | 105.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 2427 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 32162 | 79.48 | 2024-09-20 | 84 | 3 | 11 | Actual |
| 39220 | 189.06 | 2025-03-22 | 84 | 6 | 12 | Actual |
| 34027 | 83.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 25734 | 181.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
| 24265 | 211.69 | 2024-02-19 | 84 | 6 | 8 | Actual |
| 37211 | 424.00 | 2025-02-19 | 84 | 1 | 4 | Actual |
| 29972 | 102.89 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 4014 | 91.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
| 10847 | 90.00 | 2023-01-20 | 84 | 6 | 6 | Budget |
| 24524 | 7.14 | 2024-02-19 | 84 | 1 | 12 | Actual |
| 3545 | 40.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 20010 | 39.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 5571 | 80.00 | 2022-08-22 | 84 | 6 | 8 | Budget |
| 35826 | 71.43 | 2024-12-20 | 84 | 1 | 13 | Actual |
| 30804 | 240.00 | 2024-08-21 | 84 | 6 | 7 | Actual |
| 33433 | 20.97 | 2024-10-21 | 84 | 2 | 12 | Actual |
| 837 | 147.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
| 9480 | 123.00 | 2022-12-20 | 84 | 1 | 6 | Actual |
| 21934 | 64.00 | 2023-12-20 | 84 | 1 | 6 | Actual |
| 15594 | 49.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 22074 | 78.00 | 2023-12-20 | 84 | 6 | 6 | Actual |
| 13509 | 294.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 6510 | 100.00 | 2022-09-21 | 84 | 6 | 7 | Budget |
| 11064 | 251.09 | 2023-01-20 | 84 | 1 | 8 | Actual |
Generated 2025-05-21 23:54:59.131 UTC