[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 333 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19312 | 13.53 | 2023-09-20 | 84 | 2 | 11 | Actual |
| 38489 | 259.00 | 2025-03-21 | 84 | 6 | 5 | Actual |
| 25383 | 11.40 | 2024-03-20 | 84 | 2 | 11 | Actual |
| 12050 | 200.00 | 2023-02-18 | 84 | 1 | 7 | Budget |
| 37034 | 134.59 | 2025-01-19 | 84 | 6 | 13 | Actual |
| 12566 | 193.00 | 2023-03-21 | 84 | 1 | 4 | Actual |
| 39066 | 13.53 | 2025-03-21 | 84 | 5 | 11 | Actual |
| 12992 | 99.00 | 2023-03-21 | 84 | 4 | 6 | Actual |
| 31484 | 77.00 | 2024-09-19 | 84 | 7 | 3 | Actual |
| 28644 | 178.36 | 2024-06-20 | 84 | 6 | 8 | Actual |
| 23610 | 278.00 | 2024-02-18 | 84 | 1 | 3 | Actual |
| 13320 | 200.00 | 2023-03-21 | 84 | 1 | 8 | Budget |
| 11390 | 18.00 | 2023-02-18 | 84 | 7 | 3 | Actual |
| 7431 | 33.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
| 23321 | 56.08 | 2024-01-19 | 84 | 1 | 11 | Actual |
| 24432 | 11.40 | 2024-02-18 | 84 | 5 | 11 | Actual |
| 4853 | 190.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
| 22041 | 39.00 | 2023-12-19 | 84 | 5 | 6 | Actual |
| 31098 | 107.14 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 555 | 30.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
| 17130 | 264.72 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 36302 | 125.00 | 2025-01-19 | 84 | 3 | 6 | Actual |
| 3544 | 36.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
| 24146 | 158.00 | 2024-02-18 | 84 | 6 | 7 | Actual |
| 28347 | 146.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
| 24640 | 333.00 | 2024-03-20 | 84 | 1 | 3 | Actual |
| 26929 | 86.00 | 2024-05-20 | 84 | 7 | 3 | Actual |
| 7897 | 100.00 | 2022-11-21 | 84 | 1 | 3 | Budget |
| 507 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
| 11112 | 80.00 | 2023-01-19 | 84 | 2 | 8 | Budget |
| 8554 | 40.00 | 2022-11-21 | 84 | 5 | 6 | Budget |
| 11438 | 200.00 | 2023-02-18 | 84 | 1 | 4 | Budget |
Generated 2025-05-20 10:10:32.512 UTC