[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 246 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4014 | 91.00 | 2022-07-20 | 84 | 4 | 6 | Actual |
| 10518 | 123.00 | 2023-01-18 | 84 | 6 | 5 | Actual |
| 11500 | 144.00 | 2023-02-17 | 84 | 6 | 4 | Actual |
| 9868 | 100.00 | 2022-12-18 | 84 | 6 | 7 | Budget |
| 25297 | 166.24 | 2024-03-19 | 84 | 6 | 8 | Actual |
| 22726 | 189.00 | 2024-01-18 | 84 | 1 | 4 | Actual |
| 26929 | 86.00 | 2024-05-19 | 84 | 7 | 3 | Actual |
| 37748 | 261.69 | 2025-02-17 | 84 | 6 | 8 | Actual |
| 23349 | 36.93 | 2024-01-18 | 84 | 2 | 11 | Actual |
| 35449 | 216.24 | 2024-12-18 | 84 | 6 | 8 | Actual |
| 4713 | 200.00 | 2022-08-20 | 84 | 1 | 4 | Budget |
| 4015 | 80.00 | 2022-07-20 | 84 | 4 | 6 | Budget |
| 12897 | 36.00 | 2023-03-20 | 84 | 2 | 6 | Actual |
| 17566 | 355.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
| 32822 | 127.00 | 2024-10-19 | 84 | 1 | 6 | Actual |
| 1678 | 44.00 | 2022-05-20 | 84 | 2 | 6 | Actual |
| 38333 | 54.00 | 2025-03-20 | 84 | 7 | 3 | Actual |
| 5383 | 118.00 | 2022-08-20 | 84 | 6 | 7 | Actual |
| 506 | 118.00 | 2022-04-19 | 84 | 1 | 6 | Actual |
| 6039 | 200.00 | 2022-09-19 | 84 | 6 | 5 | Budget |
| 28644 | 178.36 | 2024-06-19 | 84 | 6 | 8 | Actual |
| 14436 | 5.01 | 2023-04-19 | 84 | 2 | 12 | Actual |
| 25085 | 81.00 | 2024-03-19 | 84 | 6 | 6 | Actual |
| 28234 | 220.00 | 2024-06-19 | 84 | 6 | 5 | Actual |
| 6914 | 30.00 | 2022-10-20 | 84 | 7 | 3 | Budget |
| 18902 | 33.00 | 2023-09-19 | 84 | 2 | 6 | Actual |
| 24378 | 31.61 | 2024-02-17 | 84 | 3 | 11 | Actual |
| 12946 | 100.00 | 2023-03-20 | 84 | 3 | 6 | Budget |
| 28845 | 82.68 | 2024-06-19 | 84 | 6 | 11 | Actual |
| 979 | 200.00 | 2022-04-19 | 84 | 1 | 8 | Budget |
| 30209 | 134.59 | 2024-07-19 | 84 | 6 | 13 | Actual |
| 17658 | 35.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
Generated 2025-05-19 10:48:28.732 UTC