[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 312 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2021 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 35649 | 95.44 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 8363 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 9204 | 220.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 36302 | 125.00 | 2025-01-21 | 84 | 3 | 6 | Actual |
| 1774 | 83.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
| 35178 | 69.00 | 2024-12-21 | 84 | 4 | 6 | Actual |
| 18480 | 10.33 | 2023-08-23 | 84 | 1 | 12 | Actual |
| 5324 | 142.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 21784 | 85.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 29764 | 176.84 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 20100 | 224.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 11580 | 182.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 14883 | 96.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 14409 | 8.21 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 21162 | 153.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 698 | 50.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
| 11390 | 18.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 37594 | 304.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
| 27605 | 115.65 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 97 | 92.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
| 15863 | 102.00 | 2023-06-23 | 84 | 3 | 6 | Actual |
| 37861 | 102.89 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 36387 | 92.00 | 2025-01-21 | 84 | 6 | 6 | Actual |
| 34177 | 184.00 | 2024-11-22 | 84 | 6 | 7 | Actual |
| 10986 | 153.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 36884 | 20.97 | 2025-01-21 | 84 | 2 | 12 | Actual |
| 32162 | 79.48 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 29083 | 132.83 | 2024-06-22 | 84 | 6 | 13 | Actual |
| 31838 | 89.00 | 2024-09-21 | 84 | 6 | 6 | Actual |
| 18307 | 12.46 | 2023-08-23 | 84 | 2 | 11 | Actual |
| 3968 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
Generated 2025-05-22 18:36:41.124 UTC