[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 135 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34911 | 403.00 | 2024-12-19 | 84 | 1 | 4 | Actual |
| 9947 | 325.33 | 2022-12-19 | 84 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-11-21 | 84 | 2 | 8 | Budget |
| 11641 | 164.00 | 2023-02-18 | 84 | 6 | 5 | Actual |
| 24852 | 122.00 | 2024-03-20 | 84 | 1 | 5 | Actual |
| 37748 | 261.69 | 2025-02-18 | 84 | 6 | 8 | Actual |
| 33888 | 239.00 | 2024-11-20 | 84 | 6 | 5 | Actual |
| 36274 | 32.00 | 2025-01-19 | 84 | 2 | 6 | Actual |
| 365 | 147.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
| 19633 | 182.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
| 34296 | 193.51 | 2024-11-20 | 84 | 6 | 8 | Actual |
| 3544 | 36.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
| 5092 | 100.00 | 2022-08-21 | 84 | 3 | 6 | Budget |
| 24323 | 52.89 | 2024-02-18 | 84 | 1 | 11 | Actual |
| 25734 | 181.00 | 2024-04-19 | 84 | 6 | 3 | Actual |
| 28199 | 229.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
| 24146 | 158.00 | 2024-02-18 | 84 | 6 | 7 | Actual |
| 20221 | 146.54 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 34734 | 117.04 | 2024-11-20 | 84 | 6 | 13 | Actual |
| 2749 | 100.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
| 2612 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
| 10787 | 62.00 | 2023-01-19 | 84 | 5 | 6 | Actual |
| 9995 | 90.00 | 2022-12-19 | 84 | 2 | 8 | Budget |
| 32516 | 293.00 | 2024-10-20 | 84 | 1 | 3 | Actual |
| 27247 | 43.00 | 2024-05-20 | 84 | 5 | 6 | Actual |
| 28644 | 178.36 | 2024-06-20 | 84 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 35415 | 182.90 | 2024-12-19 | 84 | 2 | 8 | Actual |
| 28373 | 78.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
| 1774 | 83.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
| 96 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
| 4014 | 91.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
Generated 2025-05-20 20:12:34.561 UTC