[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 15 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36 | 103.00 | 2022-04-24 | 84 | 1 | 3 | Actual |
| 23376 | 39.06 | 2024-01-23 | 84 | 3 | 11 | Actual |
| 29678 | 237.00 | 2024-07-24 | 84 | 6 | 7 | Actual |
| 18513 | 14.59 | 2023-08-25 | 84 | 6 | 12 | Actual |
| 35178 | 69.00 | 2024-12-23 | 84 | 4 | 6 | Actual |
| 27605 | 115.65 | 2024-05-24 | 84 | 3 | 11 | Actual |
| 18067 | 237.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 39158 | 113.53 | 2025-03-25 | 84 | 1 | 12 | Actual |
| 36798 | 82.68 | 2025-01-23 | 84 | 6 | 11 | Actual |
| 10195 | 80.00 | 2023-01-23 | 84 | 6 | 3 | Actual |
| 6589 | 100.00 | 2022-09-24 | 84 | 1 | 8 | Budget |
| 4774 | 100.00 | 2022-08-25 | 84 | 6 | 4 | Budget |
| 14351 | 45.44 | 2023-04-24 | 84 | 6 | 11 | Actual |
| 4665 | 40.00 | 2022-08-25 | 84 | 7 | 3 | Budget |
| 13242 | 158.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 32341 | 153.95 | 2024-09-23 | 84 | 6 | 12 | Actual |
| 37594 | 304.00 | 2025-02-22 | 84 | 1 | 7 | Actual |
| 20193 | 279.87 | 2023-10-25 | 84 | 1 | 8 | Actual |
| 8283 | 100.00 | 2022-11-25 | 84 | 6 | 5 | Budget |
| 9672 | 36.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 20010 | 39.00 | 2023-10-25 | 84 | 5 | 6 | Actual |
| 17686 | 147.00 | 2023-08-25 | 84 | 1 | 4 | Actual |
| 26118 | 43.00 | 2024-04-23 | 84 | 5 | 6 | Actual |
| 23916 | 99.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
| 22074 | 78.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 30030 | 103.95 | 2024-07-24 | 84 | 1 | 12 | Actual |
| 604 | 100.00 | 2022-04-24 | 84 | 3 | 6 | Budget |
| 36975 | 145.11 | 2025-01-23 | 84 | 1 | 13 | Actual |
| 17072 | 142.00 | 2023-07-25 | 84 | 6 | 7 | Actual |
| 38957 | 134.80 | 2025-03-25 | 84 | 1 | 11 | Actual |
| 28582 | 492.00 | 2024-06-24 | 84 | 1 | 8 | Actual |
| 10597 | 90.00 | 2023-01-23 | 84 | 1 | 6 | Budget |
Generated 2025-05-24 23:05:32.724 UTC