[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 362 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2892 | 91.00 | 2022-06-16 | 84 | 4 | 6 | Actual |
| 11720 | 108.00 | 2023-02-13 | 84 | 1 | 6 | Actual |
| 25464 | 23.10 | 2024-03-15 | 84 | 5 | 11 | Actual |
| 34675 | 134.59 | 2024-11-15 | 84 | 1 | 13 | Actual |
| 13927 | 43.00 | 2023-04-15 | 84 | 5 | 6 | Actual |
| 28845 | 82.68 | 2024-06-15 | 84 | 6 | 11 | Actual |
| 18902 | 33.00 | 2023-09-15 | 84 | 2 | 6 | Actual |
| 27247 | 43.00 | 2024-05-15 | 84 | 5 | 6 | Actual |
| 13320 | 200.00 | 2023-03-16 | 84 | 1 | 8 | Budget |
| 8283 | 100.00 | 2022-11-16 | 84 | 6 | 5 | Budget |
| 2940 | 50.00 | 2022-06-16 | 84 | 5 | 6 | Budget |
| 31303 | 132.83 | 2024-08-15 | 84 | 2 | 13 | Actual |
| 31184 | 36.93 | 2024-08-15 | 84 | 2 | 12 | Actual |
| 35853 | 148.62 | 2024-12-14 | 84 | 2 | 13 | Actual |
| 15445 | 14.59 | 2023-05-16 | 84 | 6 | 12 | Actual |
| 30862 | 542.00 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 39100 | 132.68 | 2025-03-16 | 84 | 6 | 11 | Actual |
| 33733 | 63.00 | 2024-11-15 | 84 | 7 | 3 | Actual |
| 1303 | 30.00 | 2022-05-16 | 84 | 7 | 3 | Budget |
| 22726 | 189.00 | 2024-01-14 | 84 | 1 | 4 | Actual |
| 19312 | 13.53 | 2023-09-15 | 84 | 2 | 11 | Actual |
| 18422 | 42.25 | 2023-08-16 | 84 | 6 | 11 | Actual |
| 39012 | 63.53 | 2025-03-16 | 84 | 3 | 11 | Actual |
| 12299 | 110.17 | 2023-02-13 | 84 | 6 | 8 | Actual |
| 38489 | 259.00 | 2025-03-16 | 84 | 6 | 5 | Actual |
| 19164 | 396.54 | 2023-09-15 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-09-15 | 84 | 1 | 8 | Budget |
| 32551 | 177.00 | 2024-10-15 | 84 | 6 | 3 | Actual |
| 38547 | 88.00 | 2025-03-16 | 84 | 1 | 6 | Actual |
| 366 | 200.00 | 2022-04-15 | 84 | 1 | 5 | Budget |
| 37183 | 80.00 | 2025-02-13 | 84 | 7 | 3 | Actual |
| 2845 | 130.00 | 2022-06-16 | 84 | 3 | 6 | Actual |
Generated 2025-05-15 18:52:13.121 UTC