[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 352 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30092 | 150.76 | 2024-07-15 | 84 | 6 | 12 | Actual |
| 37091 | 396.00 | 2025-02-13 | 84 | 1 | 3 | Actual |
| 22698 | 75.00 | 2024-01-14 | 84 | 7 | 3 | Actual |
| 29353 | 262.00 | 2024-07-15 | 84 | 1 | 5 | Actual |
| 36154 | 275.00 | 2025-01-14 | 84 | 1 | 5 | Actual |
| 29473 | 34.00 | 2024-07-15 | 84 | 2 | 6 | Actual |
| 7896 | 96.00 | 2022-11-16 | 84 | 1 | 3 | Actual |
| 8460 | 100.00 | 2022-11-16 | 84 | 3 | 6 | Budget |
| 37424 | 32.00 | 2025-02-13 | 84 | 2 | 6 | Actual |
| 18388 | 9.27 | 2023-08-16 | 84 | 5 | 11 | Actual |
| 21070 | 86.00 | 2023-11-16 | 84 | 6 | 6 | Actual |
| 2998 | 100.00 | 2022-06-16 | 84 | 6 | 6 | Budget |
| 225 | 200.00 | 2022-04-15 | 84 | 1 | 4 | Budget |
| 9946 | 200.00 | 2022-12-14 | 84 | 1 | 8 | Budget |
| 18010 | 69.00 | 2023-08-16 | 84 | 6 | 6 | Actual |
| 14054 | 214.00 | 2023-04-15 | 84 | 6 | 7 | Actual |
| 24583 | 10.33 | 2024-02-13 | 84 | 6 | 12 | Actual |
| 14558 | 204.00 | 2023-05-16 | 84 | 6 | 3 | Actual |
| 2210 | 145.02 | 2022-05-16 | 84 | 6 | 8 | Actual |
| 838 | 200.00 | 2022-04-15 | 84 | 1 | 7 | Budget |
| 35237 | 87.00 | 2024-12-14 | 84 | 6 | 6 | Actual |
| 34177 | 184.00 | 2024-11-15 | 84 | 6 | 7 | Actual |
| 29911 | 96.51 | 2024-07-15 | 84 | 3 | 11 | Actual |
| 32608 | 107.00 | 2024-10-15 | 84 | 7 | 3 | Actual |
| 33888 | 239.00 | 2024-11-15 | 84 | 6 | 5 | Actual |
| 31929 | 280.00 | 2024-09-14 | 84 | 6 | 7 | Actual |
| 31698 | 108.00 | 2024-09-14 | 84 | 1 | 6 | Actual |
| 10517 | 100.00 | 2023-01-14 | 84 | 6 | 5 | Budget |
| 19810 | 135.00 | 2023-10-16 | 84 | 1 | 5 | Actual |
| 24887 | 125.00 | 2024-03-15 | 84 | 6 | 5 | Actual |
| 18570 | 380.00 | 2023-09-15 | 84 | 1 | 3 | Actual |
| 18221 | 182.90 | 2023-08-16 | 84 | 6 | 8 | Actual |
Generated 2025-05-15 10:16:35.108 UTC