[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 214 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16477 | 8.21 | 2023-06-21 | 84 | 6 | 12 | Actual |
| 31427 | 180.00 | 2024-09-19 | 84 | 6 | 3 | Actual |
| 176 | 25.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
| 3218 | 269.27 | 2022-06-21 | 84 | 1 | 8 | Actual |
| 37 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
| 38602 | 138.00 | 2025-03-21 | 84 | 3 | 6 | Actual |
| 10134 | 105.00 | 2023-01-19 | 84 | 1 | 3 | Actual |
| 6215 | 120.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
| 21665 | 204.00 | 2023-12-19 | 84 | 6 | 3 | Actual |
| 20367 | 18.84 | 2023-10-21 | 84 | 3 | 11 | Actual |
| 30627 | 103.00 | 2024-08-20 | 84 | 3 | 6 | Actual |
| 30386 | 326.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
| 7241 | 100.00 | 2022-10-21 | 84 | 1 | 6 | Budget |
| 6448 | 240.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
| 33173 | 219.27 | 2024-10-20 | 84 | 6 | 8 | Actual |
| 7957 | 80.00 | 2022-11-21 | 84 | 6 | 3 | Budget |
| 20933 | 69.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 10517 | 100.00 | 2023-01-19 | 84 | 6 | 5 | Budget |
| 21395 | 50.76 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 32551 | 177.00 | 2024-10-20 | 84 | 6 | 3 | Actual |
| 9157 | 30.00 | 2022-12-19 | 84 | 7 | 3 | Budget |
| 25026 | 60.00 | 2024-03-20 | 84 | 4 | 6 | Actual |
| 28373 | 78.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
| 17658 | 35.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 17978 | 31.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 22074 | 78.00 | 2023-12-19 | 84 | 6 | 6 | Actual |
| 5650 | 100.00 | 2022-09-20 | 84 | 1 | 3 | Budget |
| 10459 | 156.00 | 2023-01-19 | 84 | 1 | 5 | Actual |
| 22015 | 64.00 | 2023-12-19 | 84 | 4 | 6 | Actual |
| 6836 | 80.00 | 2022-10-21 | 84 | 6 | 3 | Budget |
| 27987 | 350.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
| 23143 | 232.00 | 2024-01-19 | 84 | 6 | 7 | Actual |
Generated 2025-05-20 10:16:53.936 UTC