[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 277 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14114 | 301.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
| 26426 | 90.12 | 2024-04-19 | 84 | 1 | 11 | Actual |
| 14615 | 38.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
| 38126 | 97.74 | 2025-02-18 | 84 | 1 | 13 | Actual |
| 27693 | 111.40 | 2024-05-20 | 84 | 6 | 11 | Actual |
| 34675 | 134.59 | 2024-11-20 | 84 | 1 | 13 | Actual |
| 9078 | 80.00 | 2022-12-19 | 84 | 6 | 3 | Budget |
| 9019 | 100.00 | 2022-12-19 | 84 | 1 | 3 | Budget |
| 24760 | 189.00 | 2024-03-20 | 84 | 1 | 4 | Actual |
| 24112 | 211.00 | 2024-02-18 | 84 | 1 | 7 | Actual |
| 17871 | 100.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 12707 | 189.00 | 2023-03-21 | 84 | 1 | 5 | Actual |
| 27337 | 272.00 | 2024-05-20 | 84 | 1 | 7 | Actual |
| 29232 | 82.00 | 2024-07-20 | 84 | 7 | 3 | Actual |
| 34555 | 92.25 | 2024-11-20 | 84 | 1 | 12 | Actual |
| 33231 | 160.34 | 2024-10-20 | 84 | 1 | 11 | Actual |
| 3593 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
| 37126 | 263.00 | 2025-02-18 | 84 | 6 | 3 | Actual |
| 22166 | 194.00 | 2023-12-19 | 84 | 6 | 7 | Actual |
| 19511 | 5.01 | 2023-09-20 | 84 | 2 | 12 | Actual |
| 28644 | 178.36 | 2024-06-20 | 84 | 6 | 8 | Actual |
| 27195 | 135.00 | 2024-05-20 | 84 | 3 | 6 | Actual |
| 25052 | 29.00 | 2024-03-20 | 84 | 5 | 6 | Actual |
| 31184 | 36.93 | 2024-08-20 | 84 | 2 | 12 | Actual |
| 35507 | 120.97 | 2024-12-19 | 84 | 1 | 11 | Actual |
| 38985 | 63.53 | 2025-03-21 | 84 | 2 | 11 | Actual |
| 1350 | 180.00 | 2022-05-21 | 84 | 1 | 4 | Actual |
| 837 | 147.00 | 2022-04-20 | 84 | 1 | 7 | Actual |
| 37537 | 104.00 | 2025-02-18 | 84 | 6 | 6 | Actual |
| 17250 | 64.59 | 2023-07-21 | 84 | 1 | 11 | Actual |
| 20875 | 161.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 19226 | 131.39 | 2023-09-20 | 84 | 6 | 8 | Actual |
Generated 2025-05-21 00:50:06.733 UTC