[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 365 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11439 | 231.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
| 17720 | 120.00 | 2023-09-13 | 84 | 6 | 4 | Actual |
| 650 | 72.00 | 2022-05-13 | 84 | 4 | 6 | Actual |
| 22819 | 145.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
| 14770 | 102.00 | 2023-06-13 | 84 | 6 | 5 | Actual |
| 26066 | 90.00 | 2024-05-12 | 84 | 3 | 6 | Actual |
| 37806 | 114.59 | 2025-03-13 | 84 | 1 | 11 | Actual |
| 8554 | 40.00 | 2022-12-14 | 84 | 5 | 6 | Budget |
| 31929 | 280.00 | 2024-10-12 | 84 | 6 | 7 | Actual |
| 38184 | 239.85 | 2025-03-13 | 84 | 6 | 13 | Actual |
| 33946 | 116.00 | 2024-12-13 | 84 | 1 | 6 | Actual |
| 13847 | 25.00 | 2023-05-13 | 84 | 2 | 6 | Actual |
| 25614 | 8.21 | 2024-04-12 | 84 | 6 | 12 | Actual |
| 9728 | 73.00 | 2023-01-11 | 84 | 6 | 6 | Actual |
| 38687 | 103.00 | 2025-04-13 | 84 | 6 | 6 | Actual |
| 27751 | 116.72 | 2024-06-12 | 84 | 1 | 12 | Actual |
| 10926 | 200.00 | 2023-02-11 | 84 | 1 | 7 | Budget |
| 37834 | 27.36 | 2025-03-13 | 84 | 2 | 11 | Actual |
| 11769 | 40.00 | 2023-03-13 | 84 | 2 | 6 | Budget |
| 22074 | 78.00 | 2024-01-11 | 84 | 6 | 6 | Actual |
| 37 | 100.00 | 2022-05-13 | 84 | 1 | 3 | Budget |
| 15293 | 28.42 | 2023-06-13 | 84 | 3 | 11 | Actual |
| 37948 | 105.02 | 2025-03-13 | 84 | 6 | 11 | Actual |
| 8832 | 200.00 | 2022-12-14 | 84 | 1 | 8 | Budget |
| 21395 | 50.76 | 2023-12-14 | 84 | 3 | 11 | Actual |
| 38068 | 205.02 | 2025-03-13 | 84 | 6 | 12 | Actual |
| 15025 | 261.00 | 2023-06-13 | 84 | 1 | 7 | Actual |
| 8410 | 47.00 | 2022-12-14 | 84 | 2 | 6 | Actual |
| 8284 | 116.00 | 2022-12-14 | 84 | 6 | 5 | Actual |
| 10273 | 32.00 | 2023-02-11 | 84 | 7 | 3 | Actual |
| 7957 | 80.00 | 2022-12-14 | 84 | 6 | 3 | Budget |
| 21070 | 86.00 | 2023-12-14 | 84 | 6 | 6 | Actual |
Generated 2025-06-12 16:22:08.115 UTC