[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 186 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5244 | 99.00 | 2022-10-31 | 84 | 6 | 6 | Actual |
| 21070 | 86.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 31725 | 35.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
| 34583 | 35.87 | 2025-01-30 | 84 | 2 | 12 | Actual |
| 9672 | 36.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
| 25916 | 208.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 13369 | 80.00 | 2023-05-31 | 84 | 2 | 8 | Budget |
| 15835 | 17.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
| 38744 | 355.00 | 2025-05-31 | 84 | 1 | 7 | Actual |
| 12708 | 200.00 | 2023-05-31 | 84 | 1 | 5 | Budget |
| 33139 | 172.30 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 38361 | 395.00 | 2025-05-31 | 84 | 1 | 4 | Actual |
| 3655 | 135.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
| 15118 | 334.42 | 2023-07-31 | 84 | 1 | 8 | Actual |
| 19014 | 83.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
| 3139 | 100.00 | 2022-08-31 | 84 | 6 | 7 | Budget |
| 10056 | 70.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 19718 | 158.00 | 2023-12-31 | 84 | 1 | 4 | Actual |
| 21541 | 8.21 | 2024-01-31 | 84 | 1 | 12 | Actual |
| 34263 | 245.03 | 2025-01-30 | 84 | 2 | 8 | Actual |
| 2611 | 177.00 | 2022-08-31 | 84 | 1 | 5 | Actual |
| 11818 | 117.00 | 2023-04-30 | 84 | 3 | 6 | Actual |
| 11313 | 77.00 | 2023-04-30 | 84 | 6 | 3 | Actual |
| 9344 | 100.00 | 2023-02-28 | 84 | 1 | 5 | Budget |
| 6777 | 137.00 | 2022-12-31 | 84 | 1 | 3 | Actual |
| 23943 | 15.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 36712 | 76.29 | 2025-03-31 | 84 | 3 | 11 | Actual |
| 8692 | 155.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
| 12518 | 42.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
| 30479 | 221.00 | 2024-10-30 | 84 | 1 | 5 | Actual |
| 20312 | 76.29 | 2023-12-31 | 84 | 1 | 11 | Actual |
| 2893 | 90.00 | 2022-08-31 | 84 | 4 | 6 | Budget |
Generated 2025-07-30 07:01:46.584 UTC