[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 197 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33854 | 209.00 | 2024-12-01 | 84 | 1 | 5 | Actual |
| 6368 | 90.00 | 2022-10-01 | 84 | 6 | 6 | Budget |
| 28373 | 78.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 21395 | 50.76 | 2023-12-02 | 84 | 3 | 11 | Actual |
| 23263 | 131.39 | 2024-01-30 | 84 | 6 | 8 | Actual |
| 20540 | 3.95 | 2023-11-01 | 84 | 2 | 12 | Actual |
| 37806 | 114.59 | 2025-03-01 | 84 | 1 | 11 | Actual |
| 1822 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Budget |
| 25355 | 76.29 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 25437 | 29.48 | 2024-03-31 | 84 | 4 | 11 | Actual |
| 37183 | 80.00 | 2025-03-01 | 84 | 7 | 3 | Actual |
| 35826 | 71.43 | 2024-12-30 | 84 | 1 | 13 | Actual |
| 15889 | 55.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 26535 | 9.27 | 2024-04-30 | 84 | 5 | 11 | Actual |
| 4340 | 184.42 | 2022-08-01 | 84 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 32636 | 448.00 | 2024-10-31 | 84 | 1 | 4 | Actual |
| 554 | 40.00 | 2022-05-01 | 84 | 2 | 6 | Actual |
| 32216 | 31.61 | 2024-09-30 | 84 | 5 | 11 | Actual |
| 11391 | 30.00 | 2023-03-01 | 84 | 7 | 3 | Budget |
| 5139 | 80.00 | 2022-09-01 | 84 | 4 | 6 | Budget |
| 24265 | 211.69 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 4061 | 49.00 | 2022-08-01 | 84 | 5 | 6 | Actual |
| 14558 | 204.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 3968 | 100.00 | 2022-08-01 | 84 | 3 | 6 | Budget |
| 10645 | 41.00 | 2023-01-30 | 84 | 2 | 6 | Actual |
| 10517 | 100.00 | 2023-01-30 | 84 | 6 | 5 | Budget |
| 12049 | 164.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
| 37504 | 62.00 | 2025-03-01 | 84 | 5 | 6 | Actual |
| 3734 | 200.00 | 2022-08-01 | 84 | 1 | 5 | Budget |
| 2148 | 134.42 | 2022-06-01 | 84 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-07-01 | 84 | 6 | 8 | Actual |
Generated 2025-05-31 18:20:01.152 UTC