[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 262 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25497 | 60.33 | 2024-03-19 | 84 | 6 | 11 | Actual |
| 29353 | 262.00 | 2024-07-19 | 84 | 1 | 5 | Actual |
| 12946 | 100.00 | 2023-03-20 | 84 | 3 | 6 | Budget |
| 4061 | 49.00 | 2022-07-20 | 84 | 5 | 6 | Actual |
| 13040 | 60.00 | 2023-03-20 | 84 | 5 | 6 | Budget |
| 27897 | 204.76 | 2024-05-19 | 84 | 2 | 13 | Actual |
| 28141 | 201.00 | 2024-06-19 | 84 | 6 | 4 | Actual |
| 33854 | 209.00 | 2024-11-19 | 84 | 1 | 5 | Actual |
| 20628 | 333.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 21340 | 53.95 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 37 | 100.00 | 2022-04-19 | 84 | 1 | 3 | Budget |
| 18605 | 174.00 | 2023-09-19 | 84 | 6 | 3 | Actual |
| 2533 | 130.00 | 2022-06-20 | 84 | 6 | 4 | Actual |
| 12239 | 84.42 | 2023-02-17 | 84 | 2 | 8 | Actual |
| 3968 | 100.00 | 2022-07-20 | 84 | 3 | 6 | Budget |
| 2532 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
| 38454 | 215.00 | 2025-03-20 | 84 | 1 | 5 | Actual |
| 14054 | 214.00 | 2023-04-19 | 84 | 6 | 7 | Actual |
| 37397 | 99.00 | 2025-02-17 | 84 | 1 | 6 | Actual |
| 4994 | 100.00 | 2022-08-20 | 84 | 1 | 6 | Budget |
| 17978 | 31.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 21876 | 105.00 | 2023-12-18 | 84 | 6 | 5 | Actual |
| 19426 | 57.14 | 2023-09-19 | 84 | 6 | 11 | Actual |
| 28292 | 118.00 | 2024-06-19 | 84 | 1 | 6 | Actual |
| 21014 | 69.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 22458 | 77.36 | 2023-12-18 | 84 | 6 | 11 | Actual |
| 29764 | 176.84 | 2024-07-19 | 84 | 2 | 8 | Actual |
| 1303 | 30.00 | 2022-05-20 | 84 | 7 | 3 | Budget |
| 15293 | 28.42 | 2023-05-20 | 84 | 3 | 11 | Actual |
| 27167 | 39.00 | 2024-05-19 | 84 | 2 | 6 | Actual |
| 12300 | 90.00 | 2023-02-17 | 84 | 6 | 8 | Budget |
| 21248 | 176.84 | 2023-11-20 | 84 | 2 | 8 | Actual |
Generated 2025-05-19 19:43:57.283 UTC