[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 18 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7022 | 142.00 | 2022-10-25 | 84 | 6 | 4 | Actual |
| 7240 | 118.00 | 2022-10-25 | 84 | 1 | 6 | Actual |
| 2022 | 128.00 | 2022-05-25 | 84 | 6 | 7 | Actual |
| 12299 | 110.17 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 23108 | 196.00 | 2024-01-23 | 84 | 1 | 7 | Actual |
| 284 | 100.00 | 2022-04-24 | 84 | 6 | 4 | Budget |
| 5650 | 100.00 | 2022-09-24 | 84 | 1 | 3 | Budget |
| 4202 | 200.00 | 2022-07-25 | 84 | 1 | 7 | Budget |
| 15835 | 17.00 | 2023-06-25 | 84 | 2 | 6 | Actual |
| 36444 | 367.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 20010 | 39.00 | 2023-10-25 | 84 | 5 | 6 | Actual |
| 11500 | 144.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
| 35152 | 114.00 | 2024-12-23 | 84 | 3 | 6 | Actual |
| 19810 | 135.00 | 2023-10-25 | 84 | 1 | 5 | Actual |
| 2021 | 100.00 | 2022-05-25 | 84 | 6 | 7 | Budget |
| 3078 | 200.00 | 2022-06-25 | 84 | 1 | 7 | Budget |
| 12190 | 201.08 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 19511 | 5.01 | 2023-09-24 | 84 | 2 | 12 | Actual |
| 9078 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
| 31838 | 89.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 38837 | 414.73 | 2025-03-25 | 84 | 1 | 8 | Actual |
| 38034 | 19.91 | 2025-02-22 | 84 | 2 | 12 | Actual |
| 28199 | 229.00 | 2024-06-24 | 84 | 1 | 5 | Actual |
| 29527 | 76.00 | 2024-07-24 | 84 | 4 | 6 | Actual |
| 18279 | 61.40 | 2023-08-25 | 84 | 1 | 11 | Actual |
| 10788 | 60.00 | 2023-01-23 | 84 | 5 | 6 | Budget |
| 15502 | 364.00 | 2023-06-25 | 84 | 1 | 3 | Actual |
| 2288 | 125.00 | 2022-06-25 | 84 | 1 | 3 | Actual |
| 21483 | 45.44 | 2023-11-25 | 84 | 6 | 11 | Actual |
| 19903 | 85.00 | 2023-10-25 | 84 | 1 | 6 | Actual |
| 20628 | 333.00 | 2023-11-25 | 84 | 1 | 3 | Actual |
Generated 2025-05-24 13:17:30.941 UTC