[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 165 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11865 | 100.00 | 2023-02-28 | 84 | 4 | 6 | Budget |
| 8283 | 100.00 | 2022-12-01 | 84 | 6 | 5 | Budget |
| 35507 | 120.97 | 2024-12-29 | 84 | 1 | 11 | Actual |
| 33946 | 116.00 | 2024-11-30 | 84 | 1 | 6 | Actual |
| 9577 | 117.00 | 2022-12-29 | 84 | 3 | 6 | Actual |
| 6636 | 117.75 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 37002 | 164.41 | 2025-01-29 | 84 | 2 | 13 | Actual |
| 1086 | 107.14 | 2022-04-30 | 84 | 6 | 8 | Actual |
| 9480 | 123.00 | 2022-12-29 | 84 | 1 | 6 | Actual |
| 22641 | 168.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
| 37091 | 396.00 | 2025-02-28 | 84 | 1 | 3 | Actual |
| 18982 | 37.00 | 2023-09-30 | 84 | 5 | 6 | Actual |
| 28079 | 81.00 | 2024-06-30 | 84 | 7 | 3 | Actual |
| 5713 | 70.00 | 2022-09-30 | 84 | 6 | 3 | Budget |
| 23201 | 240.48 | 2024-01-29 | 84 | 1 | 8 | Actual |
| 32459 | 118.80 | 2024-09-29 | 84 | 6 | 13 | Actual |
| 10788 | 60.00 | 2023-01-29 | 84 | 5 | 6 | Budget |
| 176 | 25.00 | 2022-04-30 | 84 | 7 | 3 | Actual |
| 39012 | 63.53 | 2025-03-31 | 84 | 3 | 11 | Actual |
| 38276 | 179.00 | 2025-03-31 | 84 | 6 | 3 | Actual |
| 1350 | 180.00 | 2022-05-31 | 84 | 1 | 4 | Actual |
| 11438 | 200.00 | 2023-02-28 | 84 | 1 | 4 | Budget |
| 5838 | 200.00 | 2022-09-30 | 84 | 1 | 4 | Budget |
| 37686 | 385.94 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 30862 | 542.00 | 2024-08-30 | 84 | 1 | 8 | Actual |
| 36479 | 249.00 | 2025-01-29 | 84 | 6 | 7 | Actual |
| 7756 | 104.11 | 2022-10-31 | 84 | 2 | 8 | Actual |
| 28319 | 29.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
| 38628 | 67.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 17926 | 112.00 | 2023-08-31 | 84 | 3 | 6 | Actual |
| 29232 | 82.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
| 366 | 200.00 | 2022-04-30 | 84 | 1 | 5 | Budget |
Generated 2025-05-30 11:09:09.806 UTC