[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 346 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15750 | 143.00 | 2023-07-13 | 84 | 6 | 5 | Actual |
| 5244 | 99.00 | 2022-09-12 | 84 | 6 | 6 | Actual |
| 31838 | 89.00 | 2024-10-11 | 84 | 6 | 6 | Actual |
| 15180 | 141.99 | 2023-06-12 | 84 | 6 | 8 | Actual |
| 35826 | 71.43 | 2025-01-10 | 84 | 1 | 13 | Actual |
| 36 | 103.00 | 2022-05-12 | 84 | 1 | 3 | Actual |
| 7629 | 100.00 | 2022-11-12 | 84 | 6 | 7 | Budget |
| 27167 | 39.00 | 2024-06-11 | 84 | 2 | 6 | Actual |
| 38865 | 149.57 | 2025-04-12 | 84 | 2 | 8 | Actual |
| 9078 | 80.00 | 2023-01-10 | 84 | 6 | 3 | Budget |
| 16626 | 88.00 | 2023-08-12 | 84 | 7 | 3 | Actual |
| 7709 | 193.51 | 2022-11-12 | 84 | 1 | 8 | Actual |
| 16747 | 160.00 | 2023-08-12 | 84 | 1 | 5 | Actual |
| 284 | 100.00 | 2022-05-12 | 84 | 6 | 4 | Budget |
| 22641 | 168.00 | 2024-02-10 | 84 | 6 | 3 | Actual |
| 39012 | 63.53 | 2025-04-12 | 84 | 3 | 11 | Actual |
| 26066 | 90.00 | 2024-05-11 | 84 | 3 | 6 | Actual |
| 2845 | 130.00 | 2022-07-13 | 84 | 3 | 6 | Actual |
| 26118 | 43.00 | 2024-05-11 | 84 | 5 | 6 | Actual |
| 29473 | 34.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
| 14054 | 214.00 | 2023-05-12 | 84 | 6 | 7 | Actual |
| 11769 | 40.00 | 2023-03-12 | 84 | 2 | 6 | Budget |
| 24887 | 125.00 | 2024-04-11 | 84 | 6 | 5 | Actual |
| 37714 | 272.30 | 2025-03-12 | 84 | 2 | 8 | Actual |
| 35039 | 162.00 | 2025-01-10 | 84 | 6 | 5 | Actual |
| 36712 | 76.29 | 2025-02-10 | 84 | 3 | 11 | Actual |
| 2797 | 30.00 | 2022-07-13 | 84 | 2 | 6 | Budget |
| 24972 | 18.00 | 2024-04-11 | 84 | 2 | 6 | Actual |
| 35768 | 205.02 | 2025-01-10 | 84 | 6 | 12 | Actual |
| 34142 | 333.00 | 2024-12-12 | 84 | 1 | 7 | Actual |
| 34027 | 83.00 | 2024-12-12 | 84 | 4 | 6 | Actual |
| 12049 | 164.00 | 2023-03-12 | 84 | 1 | 7 | Actual |
Generated 2025-06-11 07:06:33.155 UTC