[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 211 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38454 | 215.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 20875 | 161.00 | 2023-11-23 | 84 | 6 | 5 | Actual |
| 1775 | 90.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 34263 | 245.03 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 8754 | 148.00 | 2022-11-23 | 84 | 6 | 7 | Actual |
| 25142 | 276.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 2149 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 23430 | 13.53 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 12770 | 100.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 12848 | 91.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 16246 | 9.27 | 2023-06-23 | 84 | 2 | 11 | Actual |
| 3325 | 90.00 | 2022-06-23 | 84 | 6 | 8 | Budget |
| 35977 | 205.00 | 2025-01-21 | 84 | 6 | 3 | Actual |
| 10985 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 2611 | 177.00 | 2022-06-23 | 84 | 1 | 5 | Actual |
| 3967 | 124.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 38276 | 179.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 20312 | 76.29 | 2023-10-23 | 84 | 1 | 11 | Actual |
| 25497 | 60.33 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 29938 | 92.25 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 35329 | 254.00 | 2024-12-21 | 84 | 6 | 7 | Actual |
| 31218 | 162.46 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 23645 | 151.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 2288 | 125.00 | 2022-06-23 | 84 | 1 | 3 | Actual |
| 9947 | 325.33 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 35616 | 15.65 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 18010 | 69.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
| 12238 | 80.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 7241 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 5898 | 115.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 6166 | 45.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 16947 | 39.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
Generated 2025-05-22 08:07:27.940 UTC