[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 399 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37915 | 13.53 | 2025-02-20 | 84 | 5 | 11 | Actual |
| 38361 | 395.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 14019 | 162.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 32516 | 293.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 36657 | 178.42 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 10517 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 23403 | 47.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 31547 | 206.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 8554 | 40.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 3592 | 213.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 21541 | 8.21 | 2023-11-23 | 84 | 1 | 12 | Actual |
| 177 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
| 16040 | 198.00 | 2023-06-23 | 84 | 6 | 7 | Actual |
| 14409 | 8.21 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 17393 | 72.04 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 29798 | 231.39 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 33525 | 122.31 | 2024-10-22 | 84 | 1 | 13 | Actual |
| 27247 | 43.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 16626 | 88.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 8692 | 155.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
| 30982 | 123.10 | 2024-08-22 | 84 | 1 | 11 | Actual |
| 5462 | 311.69 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 2021 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 30572 | 112.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
| 19958 | 97.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 7756 | 104.11 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 9868 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
| 3466 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 25821 | 232.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 16782 | 164.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 25582 | 6.08 | 2024-03-22 | 84 | 2 | 12 | Actual |
Generated 2025-05-22 03:28:16.154 UTC