[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 315 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10135 | 100.00 | 2023-01-29 | 84 | 1 | 3 | Budget |
| 9625 | 68.00 | 2022-12-29 | 84 | 4 | 6 | Actual |
| 7956 | 78.00 | 2022-12-01 | 84 | 6 | 3 | Actual |
| 14264 | 12.46 | 2023-04-30 | 84 | 2 | 11 | Actual |
| 30572 | 112.00 | 2024-08-30 | 84 | 1 | 6 | Actual |
| 8143 | 200.00 | 2022-12-01 | 84 | 6 | 4 | Budget |
| 16327 | 12.46 | 2023-07-01 | 84 | 5 | 11 | Actual |
| 19599 | 288.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
| 22726 | 189.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
| 25821 | 232.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
| 11113 | 128.36 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 23403 | 47.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 96 | 80.00 | 2022-04-30 | 84 | 6 | 3 | Budget |
| 20193 | 279.87 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 4713 | 200.00 | 2022-08-31 | 84 | 1 | 4 | Budget |
| 22819 | 145.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 12050 | 200.00 | 2023-02-28 | 84 | 1 | 7 | Budget |
| 33796 | 204.00 | 2024-11-30 | 84 | 6 | 4 | Actual |
| 9947 | 325.33 | 2022-12-29 | 84 | 1 | 8 | Actual |
| 19984 | 61.00 | 2023-10-31 | 84 | 4 | 6 | Actual |
| 28141 | 201.00 | 2024-06-30 | 84 | 6 | 4 | Actual |
| 30862 | 542.00 | 2024-08-30 | 84 | 1 | 8 | Actual |
| 28757 | 73.10 | 2024-06-30 | 84 | 3 | 11 | Actual |
| 285 | 145.00 | 2022-04-30 | 84 | 6 | 4 | Actual |
| 26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 3734 | 200.00 | 2022-07-31 | 84 | 1 | 5 | Budget |
| 29446 | 96.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 6215 | 120.00 | 2022-09-30 | 84 | 3 | 6 | Actual |
| 15060 | 196.00 | 2023-05-31 | 84 | 6 | 7 | Actual |
| 28903 | 105.02 | 2024-06-30 | 84 | 1 | 12 | Actual |
| 13241 | 100.00 | 2023-03-31 | 84 | 6 | 7 | Budget |
Generated 2025-05-30 05:01:19.413 UTC