[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 25 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25000 | 109.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 24351 | 23.10 | 2024-02-21 | 84 | 2 | 11 | Actual |
| 30653 | 60.00 | 2024-08-23 | 84 | 4 | 6 | Actual |
| 32162 | 79.48 | 2024-09-22 | 84 | 3 | 11 | Actual |
| 23376 | 39.06 | 2024-01-22 | 84 | 3 | 11 | Actual |
| 28757 | 73.10 | 2024-06-23 | 84 | 3 | 11 | Actual |
| 9671 | 40.00 | 2022-12-22 | 84 | 5 | 6 | Budget |
| 13320 | 200.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 35707 | 122.04 | 2024-12-22 | 84 | 1 | 12 | Actual |
| 27221 | 95.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
| 21989 | 111.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 22425 | 48.63 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 12112 | 113.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
| 8754 | 148.00 | 2022-11-24 | 84 | 6 | 7 | Actual |
| 22516 | 5.01 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 20540 | 3.95 | 2023-10-24 | 84 | 2 | 12 | Actual |
| 366 | 200.00 | 2022-04-23 | 84 | 1 | 5 | Budget |
| 12238 | 80.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 8833 | 199.57 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 23430 | 13.53 | 2024-01-22 | 84 | 5 | 11 | Actual |
| 12379 | 100.00 | 2023-03-24 | 84 | 1 | 3 | Budget |
| 19633 | 182.00 | 2023-10-24 | 84 | 6 | 3 | Actual |
| 13039 | 68.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
| 6962 | 200.00 | 2022-10-24 | 84 | 1 | 4 | Budget |
| 1962 | 200.00 | 2022-05-24 | 84 | 1 | 7 | Budget |
| 35562 | 76.29 | 2024-12-22 | 84 | 3 | 11 | Actual |
| 34354 | 196.51 | 2024-11-23 | 84 | 1 | 11 | Actual |
| 35886 | 141.61 | 2024-12-22 | 84 | 6 | 13 | Actual |
| 17478 | 5.01 | 2023-07-24 | 84 | 2 | 12 | Actual |
| 25793 | 57.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
| 36685 | 57.14 | 2025-01-22 | 84 | 2 | 11 | Actual |
| 38744 | 355.00 | 2025-03-24 | 84 | 1 | 7 | Actual |
Generated 2025-05-23 18:00:29.861 UTC