[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 328 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30804 | 240.00 | 2024-09-11 | 84 | 6 | 7 | Actual |
| 25497 | 60.33 | 2024-04-11 | 84 | 6 | 11 | Actual |
| 33433 | 20.97 | 2024-11-11 | 84 | 2 | 12 | Actual |
| 8833 | 199.57 | 2022-12-13 | 84 | 1 | 8 | Actual |
| 5978 | 200.00 | 2022-10-12 | 84 | 1 | 5 | Budget |
| 5384 | 100.00 | 2022-09-12 | 84 | 6 | 7 | Budget |
| 22606 | 309.00 | 2024-02-10 | 84 | 1 | 3 | Actual |
| 24794 | 86.00 | 2024-04-11 | 84 | 6 | 4 | Actual |
| 37714 | 272.30 | 2025-03-12 | 84 | 2 | 8 | Actual |
| 12769 | 108.00 | 2023-04-12 | 84 | 6 | 5 | Actual |
| 2749 | 100.00 | 2022-07-13 | 84 | 1 | 6 | Budget |
| 14019 | 162.00 | 2023-05-12 | 84 | 1 | 7 | Actual |
| 10693 | 100.00 | 2023-02-10 | 84 | 3 | 6 | Budget |
| 2210 | 145.02 | 2022-06-12 | 84 | 6 | 8 | Actual |
| 8411 | 50.00 | 2022-12-13 | 84 | 2 | 6 | Budget |
| 34001 | 123.00 | 2024-12-12 | 84 | 3 | 6 | Actual |
| 34142 | 333.00 | 2024-12-12 | 84 | 1 | 7 | Actual |
| 37034 | 134.59 | 2025-02-10 | 84 | 6 | 13 | Actual |
| 10788 | 60.00 | 2023-02-10 | 84 | 5 | 6 | Budget |
| 36189 | 174.00 | 2025-02-10 | 84 | 6 | 5 | Actual |
| 31037 | 102.89 | 2024-09-11 | 84 | 3 | 11 | Actual |
| 13430 | 172.30 | 2023-04-12 | 84 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-08-12 | 84 | 6 | 8 | Budget |
| 3734 | 200.00 | 2022-08-12 | 84 | 1 | 5 | Budget |
| 36766 | 39.06 | 2025-02-10 | 84 | 5 | 11 | Actual |
| 16840 | 98.00 | 2023-08-12 | 84 | 1 | 6 | Actual |
| 1224 | 80.00 | 2022-06-12 | 84 | 6 | 3 | Budget |
| 4915 | 200.00 | 2022-09-12 | 84 | 6 | 5 | Budget |
| 26366 | 187.45 | 2024-05-11 | 84 | 6 | 8 | Actual |
| 33259 | 59.27 | 2024-11-11 | 84 | 2 | 11 | Actual |
| 6698 | 80.00 | 2022-10-12 | 84 | 6 | 8 | Budget |
| 5245 | 90.00 | 2022-09-12 | 84 | 6 | 6 | Budget |
Generated 2025-06-11 09:57:14.892 UTC