[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 372 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2796 | 25.00 | 2022-06-23 | 84 | 2 | 6 | Actual |
| 4854 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 25916 | 208.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 17250 | 64.59 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 32636 | 448.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
| 30862 | 542.00 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 28292 | 118.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 36712 | 76.29 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 13665 | 134.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 35735 | 50.76 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 13320 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 11970 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 22285 | 145.02 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 27693 | 111.40 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 5838 | 200.00 | 2022-09-22 | 84 | 1 | 4 | Budget |
| 19071 | 233.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 25793 | 57.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 32551 | 177.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
| 10056 | 70.00 | 2022-12-21 | 84 | 6 | 8 | Budget |
| 7896 | 96.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 21876 | 105.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 33433 | 20.97 | 2024-10-22 | 84 | 2 | 12 | Actual |
| 4994 | 100.00 | 2022-08-23 | 84 | 1 | 6 | Budget |
| 20571 | 13.53 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 30599 | 53.00 | 2024-08-22 | 84 | 2 | 6 | Actual |
| 1551 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 3918 | 57.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 26872 | 252.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 9156 | 21.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 12992 | 99.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 35616 | 15.65 | 2024-12-21 | 84 | 5 | 11 | Actual |
Generated 2025-05-22 04:00:36.142 UTC