[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 273 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10846 | 103.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 8613 | 80.00 | 2022-12-07 | 84 | 6 | 6 | Budget |
| 19071 | 233.00 | 2023-10-06 | 84 | 1 | 7 | Actual |
| 4014 | 91.00 | 2022-08-06 | 84 | 4 | 6 | Actual |
| 8554 | 40.00 | 2022-12-07 | 84 | 5 | 6 | Budget |
| 36062 | 433.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 38396 | 200.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 17192 | 163.21 | 2023-08-06 | 84 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 30177 | 164.41 | 2024-08-05 | 84 | 2 | 13 | Actual |
| 10380 | 100.00 | 2023-02-04 | 84 | 6 | 4 | Budget |
| 11642 | 100.00 | 2023-03-06 | 84 | 6 | 5 | Budget |
| 36479 | 249.00 | 2025-02-04 | 84 | 6 | 7 | Actual |
| 6369 | 67.00 | 2022-10-06 | 84 | 6 | 6 | Actual |
| 12441 | 66.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 31484 | 77.00 | 2024-10-05 | 84 | 7 | 3 | Actual |
| 19599 | 288.00 | 2023-11-06 | 84 | 1 | 3 | Actual |
| 9672 | 36.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 5790 | 40.00 | 2022-10-06 | 84 | 7 | 3 | Budget |
| 33231 | 160.34 | 2024-11-05 | 84 | 1 | 11 | Actual |
| 31276 | 78.45 | 2024-09-05 | 84 | 1 | 13 | Actual |
| 1961 | 160.00 | 2022-06-06 | 84 | 1 | 7 | Actual |
| 12567 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
| 33139 | 172.30 | 2024-11-05 | 84 | 2 | 8 | Actual |
| 6447 | 200.00 | 2022-10-06 | 84 | 1 | 7 | Budget |
| 13242 | 158.00 | 2023-04-06 | 84 | 6 | 7 | Actual |
| 30386 | 326.00 | 2024-09-05 | 84 | 1 | 4 | Actual |
| 27632 | 90.12 | 2024-06-05 | 84 | 4 | 11 | Actual |
| 4122 | 90.00 | 2022-08-06 | 84 | 6 | 6 | Budget |
| 31427 | 180.00 | 2024-10-05 | 84 | 6 | 3 | Actual |
| 4201 | 129.00 | 2022-08-06 | 84 | 1 | 7 | Actual |
| 29050 | 201.26 | 2024-07-06 | 84 | 2 | 13 | Actual |
Generated 2025-06-05 12:54:54.124 UTC