[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 146 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10788 | 60.00 | 2023-01-29 | 84 | 5 | 6 | Budget |
| 38654 | 67.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
| 9807 | 200.00 | 2022-12-29 | 84 | 1 | 7 | Budget |
| 37304 | 259.00 | 2025-02-28 | 84 | 1 | 5 | Actual |
| 30924 | 281.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 11971 | 78.00 | 2023-02-28 | 84 | 6 | 6 | Actual |
| 5572 | 123.81 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 31838 | 89.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
| 19958 | 97.00 | 2023-10-31 | 84 | 3 | 6 | Actual |
| 1167 | 100.00 | 2022-05-31 | 84 | 1 | 3 | Budget |
| 23321 | 56.08 | 2024-01-29 | 84 | 1 | 11 | Actual |
| 13180 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
| 2348 | 80.00 | 2022-07-01 | 84 | 6 | 3 | Budget |
| 1822 | 50.00 | 2022-05-31 | 84 | 5 | 6 | Budget |
| 10645 | 41.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
| 3968 | 100.00 | 2022-07-31 | 84 | 3 | 6 | Budget |
| 1086 | 107.14 | 2022-04-30 | 84 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 37424 | 32.00 | 2025-02-28 | 84 | 2 | 6 | Actual |
| 4665 | 40.00 | 2022-08-31 | 84 | 7 | 3 | Budget |
| 2426 | 31.00 | 2022-07-01 | 84 | 7 | 3 | Actual |
| 4202 | 200.00 | 2022-07-31 | 84 | 1 | 7 | Budget |
| 21282 | 146.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 4587 | 62.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
| 32049 | 213.21 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 38126 | 97.74 | 2025-02-28 | 84 | 1 | 13 | Actual |
| 10985 | 100.00 | 2023-01-29 | 84 | 6 | 7 | Budget |
| 11501 | 100.00 | 2023-02-28 | 84 | 6 | 4 | Budget |
| 1728 | 100.00 | 2022-05-31 | 84 | 3 | 6 | Budget |
| 10518 | 123.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
| 12238 | 80.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
Generated 2025-05-30 20:45:30.405 UTC