[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 137 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30769 | 315.00 | 2024-09-13 | 84 | 1 | 7 | Actual |
| 6118 | 94.00 | 2022-10-14 | 84 | 1 | 6 | Actual |
| 37304 | 259.00 | 2025-03-14 | 84 | 1 | 5 | Actual |
| 37339 | 208.00 | 2025-03-14 | 84 | 6 | 5 | Actual |
| 16040 | 198.00 | 2023-07-15 | 84 | 6 | 7 | Actual |
| 24232 | 146.54 | 2024-03-13 | 84 | 2 | 8 | Actual |
| 3871 | 100.00 | 2022-08-14 | 84 | 1 | 6 | Budget |
| 25582 | 6.08 | 2024-04-13 | 84 | 2 | 12 | Actual |
| 35707 | 122.04 | 2025-01-12 | 84 | 1 | 12 | Actual |
| 12300 | 90.00 | 2023-03-14 | 84 | 6 | 8 | Budget |
| 18875 | 60.00 | 2023-10-14 | 84 | 1 | 6 | Actual |
| 17898 | 28.00 | 2023-09-14 | 84 | 2 | 6 | Actual |
| 3545 | 40.00 | 2022-08-14 | 84 | 7 | 3 | Budget |
| 27049 | 241.00 | 2024-06-13 | 84 | 1 | 5 | Actual |
| 18388 | 9.27 | 2023-09-14 | 84 | 5 | 11 | Actual |
| 37504 | 62.00 | 2025-03-14 | 84 | 5 | 6 | Actual |
| 9729 | 80.00 | 2023-01-12 | 84 | 6 | 6 | Budget |
| 30386 | 326.00 | 2024-09-13 | 84 | 1 | 4 | Actual |
| 21876 | 105.00 | 2024-01-12 | 84 | 6 | 5 | Actual |
| 26333 | 198.05 | 2024-05-13 | 84 | 2 | 8 | Actual |
| 19393 | 26.29 | 2023-10-14 | 84 | 5 | 11 | Actual |
| 5091 | 98.00 | 2022-09-14 | 84 | 3 | 6 | Actual |
| 16218 | 68.85 | 2023-07-15 | 84 | 1 | 11 | Actual |
| 555 | 30.00 | 2022-05-14 | 84 | 2 | 6 | Budget |
| 20043 | 69.00 | 2023-11-14 | 84 | 6 | 6 | Actual |
| 7102 | 100.00 | 2022-11-14 | 84 | 1 | 5 | Budget |
| 38779 | 222.00 | 2025-04-14 | 84 | 6 | 7 | Actual |
| 35768 | 205.02 | 2025-01-12 | 84 | 6 | 12 | Actual |
| 26569 | 44.38 | 2024-05-13 | 84 | 6 | 11 | Actual |
| 22425 | 48.63 | 2024-01-12 | 84 | 4 | 11 | Actual |
| 9671 | 40.00 | 2023-01-12 | 84 | 5 | 6 | Budget |
| 26151 | 59.00 | 2024-05-13 | 84 | 6 | 6 | Actual |
Generated 2025-06-13 16:55:06.485 UTC