[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 120 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28757 | 73.10 | 2024-06-20 | 84 | 3 | 11 | Actual |
| 23823 | 162.00 | 2024-02-18 | 84 | 1 | 5 | Actual |
| 33584 | 206.52 | 2024-10-20 | 84 | 6 | 13 | Actual |
| 21989 | 111.00 | 2023-12-19 | 84 | 3 | 6 | Actual |
| 34263 | 245.03 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 29972 | 102.89 | 2024-07-20 | 84 | 6 | 11 | Actual |
| 17332 | 49.70 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 37748 | 261.69 | 2025-02-18 | 84 | 6 | 8 | Actual |
| 15320 | 44.38 | 2023-05-21 | 84 | 4 | 11 | Actual |
| 25437 | 29.48 | 2024-03-20 | 84 | 4 | 11 | Actual |
| 16626 | 88.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 1490 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
| 11174 | 90.00 | 2023-01-19 | 84 | 6 | 8 | Budget |
| 14524 | 252.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
| 31392 | 356.00 | 2024-09-19 | 84 | 1 | 3 | Actual |
| 19393 | 26.29 | 2023-09-20 | 84 | 5 | 11 | Actual |
| 555 | 30.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
| 426 | 116.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
| 4340 | 184.42 | 2022-07-21 | 84 | 1 | 8 | Actual |
| 9205 | 200.00 | 2022-12-19 | 84 | 1 | 4 | Budget |
| 12628 | 100.00 | 2023-03-21 | 84 | 6 | 4 | Budget |
| 15863 | 102.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
| 27578 | 53.95 | 2024-05-20 | 84 | 2 | 11 | Actual |
| 15354 | 67.78 | 2023-05-21 | 84 | 6 | 11 | Actual |
| 1679 | 30.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
| 35039 | 162.00 | 2024-12-19 | 84 | 6 | 5 | Actual |
| 6589 | 100.00 | 2022-09-20 | 84 | 1 | 8 | Budget |
| 23645 | 151.00 | 2024-02-18 | 84 | 6 | 3 | Actual |
| 24732 | 36.00 | 2024-03-20 | 84 | 7 | 3 | Actual |
| 29023 | 106.52 | 2024-06-20 | 84 | 1 | 13 | Actual |
| 9994 | 179.87 | 2022-12-19 | 84 | 2 | 8 | Actual |
| 31605 | 235.00 | 2024-09-19 | 84 | 1 | 5 | Actual |
Generated 2025-05-20 09:01:13.730 UTC