[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 293 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1774 | 83.00 | 2022-07-25 | 84 | 4 | 6 | Actual |
| 19511 | 5.01 | 2023-11-24 | 84 | 2 | 12 | Actual |
| 36685 | 57.14 | 2025-03-25 | 84 | 2 | 11 | Actual |
| 26780 | 141.61 | 2024-06-23 | 84 | 6 | 13 | Actual |
| 31987 | 411.69 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 21014 | 69.00 | 2024-01-25 | 84 | 4 | 6 | Actual |
| 12379 | 100.00 | 2023-05-25 | 84 | 1 | 3 | Budget |
| 33231 | 160.34 | 2024-12-24 | 84 | 1 | 11 | Actual |
| 15657 | 125.00 | 2023-08-25 | 84 | 6 | 4 | Actual |
| 35039 | 162.00 | 2025-02-22 | 84 | 6 | 5 | Actual |
| 9671 | 40.00 | 2023-02-22 | 84 | 5 | 6 | Budget |
| 5713 | 70.00 | 2022-11-24 | 84 | 6 | 3 | Budget |
| 26305 | 484.42 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 36766 | 39.06 | 2025-03-25 | 84 | 5 | 11 | Actual |
| 13321 | 243.51 | 2023-05-25 | 84 | 1 | 8 | Actual |
| 14828 | 81.00 | 2023-07-25 | 84 | 1 | 6 | Actual |
| 698 | 50.00 | 2022-06-24 | 84 | 5 | 6 | Budget |
| 32049 | 213.21 | 2024-11-23 | 84 | 6 | 8 | Actual |
| 14409 | 8.21 | 2023-06-24 | 84 | 1 | 12 | Actual |
| 26628 | 12.46 | 2024-06-23 | 84 | 1 | 12 | Actual |
| 38574 | 53.00 | 2025-05-25 | 84 | 2 | 6 | Actual |
| 3326 | 140.48 | 2022-08-25 | 84 | 6 | 8 | Actual |
| 3871 | 100.00 | 2022-09-24 | 84 | 1 | 6 | Budget |
| 21934 | 64.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
| 34583 | 35.87 | 2025-01-24 | 84 | 2 | 12 | Actual |
| 19312 | 13.53 | 2023-11-24 | 84 | 2 | 11 | Actual |
| 28845 | 82.68 | 2024-08-24 | 84 | 6 | 11 | Actual |
| 29678 | 237.00 | 2024-09-23 | 84 | 6 | 7 | Actual |
| 16947 | 39.00 | 2023-09-24 | 84 | 5 | 6 | Actual |
| 979 | 200.00 | 2022-06-24 | 84 | 1 | 8 | Budget |
| 31929 | 280.00 | 2024-11-23 | 84 | 6 | 7 | Actual |
| 6448 | 240.00 | 2022-11-24 | 84 | 1 | 7 | Actual |
Generated 2025-07-24 15:27:43.813 UTC