[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 245 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29140 | 360.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 9205 | 200.00 | 2022-12-21 | 84 | 1 | 4 | Budget |
| 7897 | 100.00 | 2022-11-23 | 84 | 1 | 3 | Budget |
| 11065 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 30982 | 123.10 | 2024-08-22 | 84 | 1 | 11 | Actual |
| 29553 | 48.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 31098 | 107.14 | 2024-08-22 | 84 | 6 | 11 | Actual |
| 11253 | 140.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 10135 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 36062 | 433.00 | 2025-01-21 | 84 | 1 | 4 | Actual |
| 4389 | 90.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 1490 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
| 9529 | 47.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 2612 | 200.00 | 2022-06-23 | 84 | 1 | 5 | Budget |
| 34085 | 78.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 22285 | 145.02 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 5978 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 27221 | 95.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 35449 | 216.24 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 39158 | 113.53 | 2025-03-23 | 84 | 1 | 12 | Actual |
| 176 | 25.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
| 12993 | 100.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 10644 | 40.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 32877 | 109.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 33231 | 160.34 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 10460 | 200.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 12567 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 29972 | 102.89 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 30358 | 84.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
| 38865 | 149.57 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 25464 | 23.10 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 37594 | 304.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
Generated 2025-05-22 04:05:15.087 UTC