[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 216 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38068 | 205.02 | 2025-02-18 | 84 | 6 | 12 | Actual |
| 15915 | 49.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
| 2845 | 130.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
| 6309 | 42.00 | 2022-09-20 | 84 | 5 | 6 | Actual |
| 19930 | 30.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 30421 | 273.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 35886 | 141.61 | 2024-12-19 | 84 | 6 | 13 | Actual |
| 23858 | 143.00 | 2024-02-18 | 84 | 6 | 5 | Actual |
| 32551 | 177.00 | 2024-10-20 | 84 | 6 | 3 | Actual |
| 9204 | 220.00 | 2022-12-19 | 84 | 1 | 4 | Actual |
| 20100 | 224.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 8283 | 100.00 | 2022-11-21 | 84 | 6 | 5 | Budget |
| 11174 | 90.00 | 2023-01-19 | 84 | 6 | 8 | Budget |
| 25464 | 23.10 | 2024-03-20 | 84 | 5 | 11 | Actual |
| 1774 | 83.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
| 6636 | 117.75 | 2022-09-20 | 84 | 2 | 8 | Actual |
| 4061 | 49.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
| 12518 | 42.00 | 2023-03-21 | 84 | 7 | 3 | Actual |
| 39066 | 13.53 | 2025-03-21 | 84 | 5 | 11 | Actual |
| 19810 | 135.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 2893 | 90.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 8362 | 138.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 1727 | 135.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
| 18422 | 42.25 | 2023-08-21 | 84 | 6 | 11 | Actual |
| 30514 | 212.00 | 2024-08-20 | 84 | 6 | 5 | Actual |
| 11768 | 62.00 | 2023-02-18 | 84 | 2 | 6 | Actual |
| 15863 | 102.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
| 13725 | 182.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
| 9671 | 40.00 | 2022-12-19 | 84 | 5 | 6 | Budget |
| 7432 | 40.00 | 2022-10-21 | 84 | 5 | 6 | Budget |
| 6368 | 90.00 | 2022-09-20 | 84 | 6 | 6 | Budget |
| 13665 | 134.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
Generated 2025-05-20 08:40:34.954 UTC