[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 395 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27492 | 184.42 | 2024-05-15 | 84 | 6 | 8 | Actual |
| 12769 | 108.00 | 2023-03-16 | 84 | 6 | 5 | Actual |
| 21934 | 64.00 | 2023-12-14 | 84 | 1 | 6 | Actual |
| 26011 | 53.00 | 2024-04-14 | 84 | 1 | 6 | Actual |
| 6310 | 50.00 | 2022-09-15 | 84 | 5 | 6 | Budget |
| 34555 | 92.25 | 2024-11-15 | 84 | 1 | 12 | Actual |
| 35204 | 44.00 | 2024-12-14 | 84 | 5 | 6 | Actual |
| 15594 | 49.00 | 2023-06-16 | 84 | 7 | 3 | Actual |
| 20100 | 224.00 | 2023-10-16 | 84 | 1 | 7 | Actual |
| 697 | 47.00 | 2022-04-15 | 84 | 5 | 6 | Actual |
| 36189 | 174.00 | 2025-01-14 | 84 | 6 | 5 | Actual |
| 2532 | 100.00 | 2022-06-16 | 84 | 6 | 4 | Budget |
| 34001 | 123.00 | 2024-11-15 | 84 | 3 | 6 | Actual |
| 5651 | 94.00 | 2022-09-15 | 84 | 1 | 3 | Actual |
| 33888 | 239.00 | 2024-11-15 | 84 | 6 | 5 | Actual |
| 14735 | 168.00 | 2023-05-16 | 84 | 1 | 5 | Actual |
| 8143 | 200.00 | 2022-11-16 | 84 | 6 | 4 | Budget |
| 18930 | 94.00 | 2023-09-15 | 84 | 3 | 6 | Actual |
| 30599 | 53.00 | 2024-08-15 | 84 | 2 | 6 | Actual |
| 37002 | 164.41 | 2025-01-14 | 84 | 2 | 13 | Actual |
| 20221 | 146.54 | 2023-10-16 | 84 | 2 | 8 | Actual |
| 33761 | 316.00 | 2024-11-15 | 84 | 1 | 4 | Actual |
| 9868 | 100.00 | 2022-12-14 | 84 | 6 | 7 | Budget |
| 15750 | 143.00 | 2023-06-16 | 84 | 6 | 5 | Actual |
| 28347 | 146.00 | 2024-06-15 | 84 | 3 | 6 | Actual |
| 6309 | 42.00 | 2022-09-15 | 84 | 5 | 6 | Actual |
| 22252 | 122.30 | 2023-12-14 | 84 | 2 | 8 | Actual |
| 25052 | 29.00 | 2024-03-15 | 84 | 5 | 6 | Actual |
| 7629 | 100.00 | 2022-10-16 | 84 | 6 | 7 | Budget |
| 22606 | 309.00 | 2024-01-14 | 84 | 1 | 3 | Actual |
| 22698 | 75.00 | 2024-01-14 | 84 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-02-13 | 84 | 6 | 3 | Actual |
Generated 2025-05-16 00:39:26.097 UTC