[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35507 | 120.97 | 2024-12-23 | 84 | 1 | 11 | Actual |
| 5712 | 73.00 | 2022-09-24 | 84 | 6 | 3 | Actual |
| 97 | 92.00 | 2022-04-24 | 84 | 6 | 3 | Actual |
| 19106 | 234.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 35097 | 84.00 | 2024-12-23 | 84 | 1 | 6 | Actual |
| 17192 | 163.21 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 8034 | 30.00 | 2022-11-25 | 84 | 7 | 3 | Budget |
| 18513 | 14.59 | 2023-08-25 | 84 | 6 | 12 | Actual |
| 11312 | 70.00 | 2023-02-22 | 84 | 6 | 3 | Budget |
| 35004 | 297.00 | 2024-12-23 | 84 | 1 | 5 | Actual |
| 17658 | 35.00 | 2023-08-25 | 84 | 7 | 3 | Actual |
| 26720 | 64.41 | 2024-04-23 | 84 | 1 | 13 | Actual |
| 28845 | 82.68 | 2024-06-24 | 84 | 6 | 11 | Actual |
| 756 | 100.00 | 2022-04-24 | 84 | 6 | 6 | Budget |
| 22911 | 77.00 | 2024-01-23 | 84 | 1 | 6 | Actual |
| 20455 | 41.19 | 2023-10-25 | 84 | 6 | 11 | Actual |
| 5790 | 40.00 | 2022-09-24 | 84 | 7 | 3 | Budget |
| 21750 | 165.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 33888 | 239.00 | 2024-11-24 | 84 | 6 | 5 | Actual |
| 19810 | 135.00 | 2023-10-25 | 84 | 1 | 5 | Actual |
| 7022 | 142.00 | 2022-10-25 | 84 | 6 | 4 | Actual |
| 4261 | 100.00 | 2022-07-25 | 84 | 6 | 7 | Budget |
| 18221 | 182.90 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 22252 | 122.30 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 698 | 50.00 | 2022-04-24 | 84 | 5 | 6 | Budget |
| 20043 | 69.00 | 2023-10-25 | 84 | 6 | 6 | Actual |
| 28730 | 43.31 | 2024-06-24 | 84 | 2 | 11 | Actual |
| 23997 | 67.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
| 7817 | 70.00 | 2022-10-25 | 84 | 6 | 8 | Budget |
| 21784 | 85.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 35535 | 70.97 | 2024-12-23 | 84 | 2 | 11 | Actual |
Generated 2025-05-24 23:13:07.982 UTC