[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 113 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15537 | 162.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 35977 | 205.00 | 2025-01-21 | 84 | 6 | 3 | Actual |
| 10925 | 164.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 17813 | 144.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
| 35004 | 297.00 | 2024-12-21 | 84 | 1 | 5 | Actual |
| 21395 | 50.76 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 14615 | 38.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 21248 | 176.84 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 9078 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 22726 | 189.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 9204 | 220.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 31064 | 84.80 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 34085 | 78.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 20513 | 7.14 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 33019 | 353.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 7241 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 8691 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 1166 | 129.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 27987 | 350.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 14142 | 117.75 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 19339 | 17.78 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 24112 | 211.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 23376 | 39.06 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 25555 | 7.14 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 16327 | 12.46 | 2023-06-23 | 84 | 5 | 11 | Actual |
| 7569 | 240.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 37748 | 261.69 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 5838 | 200.00 | 2022-09-22 | 84 | 1 | 4 | Budget |
| 6310 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
| 6836 | 80.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 2999 | 116.00 | 2022-06-23 | 84 | 6 | 6 | Actual |
| 18690 | 194.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
Generated 2025-05-22 03:55:12.606 UTC