[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 196 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21750 | 165.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 35237 | 87.00 | 2024-12-21 | 84 | 6 | 6 | Actual |
| 15622 | 155.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 32426 | 201.26 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 25916 | 208.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 27221 | 95.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 1167 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 29764 | 176.84 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 34497 | 149.70 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 33053 | 236.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 11580 | 182.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 7490 | 73.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 6447 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 20221 | 146.54 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 1775 | 90.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 2474 | 257.00 | 2022-06-23 | 84 | 1 | 4 | Actual |
| 2846 | 100.00 | 2022-06-23 | 84 | 3 | 6 | Budget |
| 3791 | 200.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
| 2149 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 8034 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
| 13927 | 43.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 11721 | 90.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 24732 | 36.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 28965 | 129.48 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 17509 | 14.59 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 4448 | 131.39 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 8612 | 100.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
| 27693 | 111.40 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 33796 | 204.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
| 17898 | 28.00 | 2023-08-23 | 84 | 2 | 6 | Actual |
Generated 2025-05-22 03:55:21.506 UTC