[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 243 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20783 | 125.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
| 7338 | 117.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 1086 | 107.14 | 2022-04-22 | 84 | 6 | 8 | Actual |
| 31779 | 71.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
| 17926 | 112.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 11865 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 15146 | 126.84 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 29736 | 425.33 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 38574 | 53.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 38126 | 97.74 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 19366 | 34.80 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 1225 | 92.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
| 14643 | 187.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 6636 | 117.75 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 14019 | 162.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 10056 | 70.00 | 2022-12-21 | 84 | 6 | 8 | Budget |
| 9624 | 70.00 | 2022-12-21 | 84 | 4 | 6 | Budget |
| 8221 | 100.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 32399 | 127.57 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 18422 | 42.25 | 2023-08-23 | 84 | 6 | 11 | Actual |
| 17278 | 23.10 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 3266 | 102.60 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 36657 | 178.42 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 3791 | 200.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
| 3593 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 30209 | 134.59 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 2148 | 134.42 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 16327 | 12.46 | 2023-06-23 | 84 | 5 | 11 | Actual |
| 19810 | 135.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
| 27779 | 24.16 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 31805 | 50.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
| 5572 | 123.81 | 2022-08-23 | 84 | 6 | 8 | Actual |
Generated 2025-05-22 03:42:16.346 UTC