[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 264 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34177 | 184.00 | 2024-11-16 | 84 | 6 | 7 | Actual |
| 38361 | 395.00 | 2025-03-17 | 84 | 1 | 4 | Actual |
| 14142 | 117.75 | 2023-04-16 | 84 | 2 | 8 | Actual |
| 9078 | 80.00 | 2022-12-15 | 84 | 6 | 3 | Budget |
| 29856 | 165.66 | 2024-07-16 | 84 | 1 | 11 | Actual |
| 12992 | 99.00 | 2023-03-17 | 84 | 4 | 6 | Actual |
| 7432 | 40.00 | 2022-10-17 | 84 | 5 | 6 | Budget |
| 21368 | 29.48 | 2023-11-17 | 84 | 2 | 11 | Actual |
| 6510 | 100.00 | 2022-09-16 | 84 | 6 | 7 | Budget |
| 4202 | 200.00 | 2022-07-17 | 84 | 1 | 7 | Budget |
| 37594 | 304.00 | 2025-02-14 | 84 | 1 | 7 | Actual |
| 37126 | 263.00 | 2025-02-14 | 84 | 6 | 3 | Actual |
| 20933 | 69.00 | 2023-11-17 | 84 | 1 | 6 | Actual |
| 34085 | 78.00 | 2024-11-16 | 84 | 6 | 6 | Actual |
| 19958 | 97.00 | 2023-10-17 | 84 | 3 | 6 | Actual |
| 30982 | 123.10 | 2024-08-16 | 84 | 1 | 11 | Actual |
| 7756 | 104.11 | 2022-10-17 | 84 | 2 | 8 | Actual |
| 5323 | 200.00 | 2022-08-17 | 84 | 1 | 7 | Budget |
| 34497 | 149.70 | 2024-11-16 | 84 | 6 | 11 | Actual |
| 14558 | 204.00 | 2023-05-17 | 84 | 6 | 3 | Actual |
| 33973 | 36.00 | 2024-11-16 | 84 | 2 | 6 | Actual |
| 12440 | 70.00 | 2023-03-17 | 84 | 6 | 3 | Budget |
| 10847 | 90.00 | 2023-01-15 | 84 | 6 | 6 | Budget |
| 26092 | 48.00 | 2024-04-15 | 84 | 4 | 6 | Actual |
| 24204 | 270.78 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 12769 | 108.00 | 2023-03-17 | 84 | 6 | 5 | Actual |
| 16098 | 305.63 | 2023-06-17 | 84 | 1 | 8 | Actual |
| 12049 | 164.00 | 2023-02-14 | 84 | 1 | 7 | Actual |
| 26245 | 208.00 | 2024-04-15 | 84 | 6 | 7 | Actual |
| 19633 | 182.00 | 2023-10-17 | 84 | 6 | 3 | Actual |
| 2475 | 200.00 | 2022-06-17 | 84 | 1 | 4 | Budget |
| 23201 | 240.48 | 2024-01-15 | 84 | 1 | 8 | Actual |
Generated 2025-05-16 23:31:49.433 UTC