[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 360 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19393 | 26.29 | 2023-10-13 | 84 | 5 | 11 | Actual |
| 26872 | 252.00 | 2024-06-12 | 84 | 6 | 3 | Actual |
| 96 | 80.00 | 2022-05-13 | 84 | 6 | 3 | Budget |
| 14236 | 57.14 | 2023-05-13 | 84 | 1 | 11 | Actual |
| 4448 | 131.39 | 2022-08-13 | 84 | 6 | 8 | Actual |
| 25951 | 180.00 | 2024-05-12 | 84 | 6 | 5 | Actual |
| 38454 | 215.00 | 2025-04-13 | 84 | 1 | 5 | Actual |
| 17192 | 163.21 | 2023-08-13 | 84 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-10-13 | 84 | 1 | 8 | Budget |
| 11391 | 30.00 | 2023-03-13 | 84 | 7 | 3 | Budget |
| 177 | 30.00 | 2022-05-13 | 84 | 7 | 3 | Budget |
| 1027 | 80.00 | 2022-05-13 | 84 | 2 | 8 | Budget |
| 10321 | 200.00 | 2023-02-11 | 84 | 1 | 4 | Budget |
| 16040 | 198.00 | 2023-07-14 | 84 | 6 | 7 | Actual |
| 11439 | 231.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
| 32459 | 118.80 | 2024-10-12 | 84 | 6 | 13 | Actual |
| 21665 | 204.00 | 2024-01-11 | 84 | 6 | 3 | Actual |
| 16218 | 68.85 | 2023-07-14 | 84 | 1 | 11 | Actual |
| 3139 | 100.00 | 2022-07-14 | 84 | 6 | 7 | Budget |
| 36685 | 57.14 | 2025-02-11 | 84 | 2 | 11 | Actual |
| 19958 | 97.00 | 2023-11-13 | 84 | 3 | 6 | Actual |
| 6119 | 100.00 | 2022-10-13 | 84 | 1 | 6 | Budget |
| 13901 | 59.00 | 2023-05-13 | 84 | 4 | 6 | Actual |
| 14615 | 38.00 | 2023-06-13 | 84 | 7 | 3 | Actual |
| 2999 | 116.00 | 2022-07-14 | 84 | 6 | 6 | Actual |
| 26929 | 86.00 | 2024-06-12 | 84 | 7 | 3 | Actual |
| 31753 | 125.00 | 2024-10-12 | 84 | 3 | 6 | Actual |
| 3734 | 200.00 | 2022-08-13 | 84 | 1 | 5 | Budget |
| 17359 | 12.46 | 2023-08-13 | 84 | 5 | 11 | Actual |
| 32636 | 448.00 | 2024-11-12 | 84 | 1 | 4 | Actual |
| 3326 | 140.48 | 2022-07-14 | 84 | 6 | 8 | Actual |
| 4664 | 36.00 | 2022-09-13 | 84 | 7 | 3 | Actual |
Generated 2025-06-12 17:41:41.790 UTC