[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 305 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22966 | 85.00 | 2024-01-30 | 84 | 3 | 6 | Actual |
| 8691 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 10381 | 116.00 | 2023-01-30 | 84 | 6 | 4 | Actual |
| 14909 | 57.00 | 2023-06-01 | 84 | 4 | 6 | Actual |
| 12629 | 156.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 16782 | 164.00 | 2023-08-01 | 84 | 6 | 5 | Actual |
| 16419 | 8.21 | 2023-07-02 | 84 | 1 | 12 | Actual |
| 10518 | 123.00 | 2023-01-30 | 84 | 6 | 5 | Actual |
| 32216 | 31.61 | 2024-09-30 | 84 | 5 | 11 | Actual |
| 28141 | 201.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
| 30150 | 57.39 | 2024-07-31 | 84 | 1 | 13 | Actual |
| 2533 | 130.00 | 2022-07-02 | 84 | 6 | 4 | Actual |
| 979 | 200.00 | 2022-05-01 | 84 | 1 | 8 | Budget |
| 20783 | 125.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
| 28373 | 78.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 38454 | 215.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
| 20455 | 41.19 | 2023-11-01 | 84 | 6 | 11 | Actual |
| 32249 | 84.80 | 2024-09-30 | 84 | 6 | 11 | Actual |
| 698 | 50.00 | 2022-05-01 | 84 | 5 | 6 | Budget |
| 26151 | 59.00 | 2024-04-30 | 84 | 6 | 6 | Actual |
| 13631 | 137.00 | 2023-05-01 | 84 | 1 | 4 | Actual |
| 36274 | 32.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
| 31218 | 162.46 | 2024-08-31 | 84 | 6 | 12 | Actual |
| 8754 | 148.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 19718 | 158.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 15320 | 44.38 | 2023-06-01 | 84 | 4 | 11 | Actual |
| 14968 | 70.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
| 25793 | 57.00 | 2024-04-30 | 84 | 7 | 3 | Actual |
| 30209 | 134.59 | 2024-07-31 | 84 | 6 | 13 | Actual |
| 5572 | 123.81 | 2022-09-01 | 84 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-09-01 | 84 | 1 | 8 | Budget |
| 14409 | 8.21 | 2023-05-01 | 84 | 1 | 12 | Actual |
Generated 2025-05-31 21:11:21.919 UTC