[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 326 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4526 | 94.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
| 13509 | 294.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 7957 | 80.00 | 2022-11-22 | 84 | 6 | 3 | Budget |
| 3267 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 20841 | 155.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
| 23916 | 99.00 | 2024-02-19 | 84 | 1 | 6 | Actual |
| 32671 | 264.00 | 2024-10-21 | 84 | 6 | 4 | Actual |
| 6636 | 117.75 | 2022-09-21 | 84 | 2 | 8 | Actual |
| 21934 | 64.00 | 2023-12-20 | 84 | 1 | 6 | Actual |
| 30092 | 150.76 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 21040 | 51.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 20221 | 146.54 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 17509 | 14.59 | 2023-07-22 | 84 | 6 | 12 | Actual |
| 26991 | 204.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
| 3325 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 9480 | 123.00 | 2022-12-20 | 84 | 1 | 6 | Actual |
| 37034 | 134.59 | 2025-01-20 | 84 | 6 | 13 | Actual |
| 38744 | 355.00 | 2025-03-22 | 84 | 1 | 7 | Actual |
| 23971 | 105.00 | 2024-02-19 | 84 | 3 | 6 | Actual |
| 31753 | 125.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
| 756 | 100.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
| 6310 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Budget |
| 7756 | 104.11 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 8222 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 5977 | 185.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
| 29553 | 48.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
| 20367 | 18.84 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 35294 | 307.00 | 2024-12-20 | 84 | 1 | 7 | Actual |
| 5139 | 80.00 | 2022-08-22 | 84 | 4 | 6 | Budget |
| 17332 | 49.70 | 2023-07-22 | 84 | 4 | 11 | Actual |
| 33796 | 204.00 | 2024-11-21 | 84 | 6 | 4 | Actual |
| 18902 | 33.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
Generated 2025-05-21 23:56:09.299 UTC