[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 38 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
| 19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
| 33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
| 10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
| 10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
| 5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
| 37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
| 13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
| 36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
| 30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
| 30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
| 17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
| 2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
| 38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
| 2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
| 28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
| 507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
| 11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
| 5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
| 17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
| 13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
| 38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
| 16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
| 38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
| 19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
| 5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
| 12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
| 4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
| 30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
Generated 2025-05-28 16:03:49.473 UTC