[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 279 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38489 | 259.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 10272 | 30.00 | 2023-01-31 | 84 | 7 | 3 | Budget |
| 24232 | 146.54 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 5043 | 50.00 | 2022-09-02 | 84 | 2 | 6 | Budget |
| 18956 | 47.00 | 2023-10-02 | 84 | 4 | 6 | Actual |
| 35562 | 76.29 | 2024-12-31 | 84 | 3 | 11 | Actual |
| 24524 | 7.14 | 2024-03-01 | 84 | 1 | 12 | Actual |
| 16840 | 98.00 | 2023-08-02 | 84 | 1 | 6 | Actual |
| 34617 | 174.17 | 2024-12-02 | 84 | 6 | 12 | Actual |
| 32608 | 107.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
| 4916 | 145.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
| 26569 | 44.38 | 2024-05-01 | 84 | 6 | 11 | Actual |
| 3968 | 100.00 | 2022-08-02 | 84 | 3 | 6 | Budget |
| 8692 | 155.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 2021 | 100.00 | 2022-06-02 | 84 | 6 | 7 | Budget |
| 11579 | 200.00 | 2023-03-02 | 84 | 1 | 5 | Budget |
| 4123 | 124.00 | 2022-08-02 | 84 | 6 | 6 | Actual |
| 24055 | 55.00 | 2024-03-01 | 84 | 6 | 6 | Actual |
| 13100 | 90.00 | 2023-04-02 | 84 | 6 | 6 | Budget |
| 35097 | 84.00 | 2024-12-31 | 84 | 1 | 6 | Actual |
| 20960 | 27.00 | 2023-12-03 | 84 | 2 | 6 | Actual |
| 604 | 100.00 | 2022-05-02 | 84 | 3 | 6 | Budget |
| 27930 | 211.78 | 2024-06-01 | 84 | 6 | 13 | Actual |
| 36917 | 131.61 | 2025-01-31 | 84 | 6 | 12 | Actual |
| 11112 | 80.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
| 8411 | 50.00 | 2022-12-03 | 84 | 2 | 6 | Budget |
| 10380 | 100.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
| 4201 | 129.00 | 2022-08-02 | 84 | 1 | 7 | Actual |
| 7337 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 34027 | 83.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 20720 | 44.00 | 2023-12-03 | 84 | 7 | 3 | Actual |
| 33139 | 172.30 | 2024-11-01 | 84 | 2 | 8 | Actual |
Generated 2025-06-01 04:22:08.700 UTC