[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 354 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
| 1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
| 34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
| 16126 | 132.90 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
| 1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
| 285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
| 20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
| 18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
| 12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
| 33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
| 33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
| 25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
| 20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
| 1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
| 37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
| 38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
| 25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
| 9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
| 4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
| 4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
| 8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
| 17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
| 36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
| 9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
| 31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
Generated 2025-05-30 00:09:49.088 UTC