[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 40 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14909 | 57.00 | 2023-05-26 | 84 | 4 | 6 | Actual |
| 21842 | 168.00 | 2023-12-24 | 84 | 1 | 5 | Actual |
| 28141 | 201.00 | 2024-06-25 | 84 | 6 | 4 | Actual |
| 5323 | 200.00 | 2022-08-26 | 84 | 1 | 7 | Budget |
| 24405 | 47.57 | 2024-02-23 | 84 | 4 | 11 | Actual |
| 6216 | 100.00 | 2022-09-25 | 84 | 3 | 6 | Budget |
| 12849 | 90.00 | 2023-03-26 | 84 | 1 | 6 | Budget |
| 31037 | 102.89 | 2024-08-25 | 84 | 3 | 11 | Actual |
| 5790 | 40.00 | 2022-09-25 | 84 | 7 | 3 | Budget |
| 14770 | 102.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
| 15622 | 155.00 | 2023-06-26 | 84 | 1 | 4 | Actual |
| 38489 | 259.00 | 2025-03-26 | 84 | 6 | 5 | Actual |
| 1728 | 100.00 | 2022-05-26 | 84 | 3 | 6 | Budget |
| 9344 | 100.00 | 2022-12-24 | 84 | 1 | 5 | Budget |
| 24023 | 57.00 | 2024-02-23 | 84 | 5 | 6 | Actual |
| 10741 | 100.00 | 2023-01-24 | 84 | 4 | 6 | Budget |
| 25582 | 6.08 | 2024-03-25 | 84 | 2 | 12 | Actual |
| 9577 | 117.00 | 2022-12-24 | 84 | 3 | 6 | Actual |
| 35535 | 70.97 | 2024-12-24 | 84 | 2 | 11 | Actual |
| 11252 | 100.00 | 2023-02-23 | 84 | 1 | 3 | Budget |
| 4853 | 190.00 | 2022-08-26 | 84 | 1 | 5 | Actual |
| 12628 | 100.00 | 2023-03-26 | 84 | 6 | 4 | Budget |
| 13040 | 60.00 | 2023-03-26 | 84 | 5 | 6 | Budget |
| 25355 | 76.29 | 2024-03-25 | 84 | 1 | 11 | Actual |
| 29083 | 132.83 | 2024-06-25 | 84 | 6 | 13 | Actual |
| 18982 | 37.00 | 2023-09-25 | 84 | 5 | 6 | Actual |
| 8221 | 100.00 | 2022-11-26 | 84 | 1 | 5 | Budget |
| 18902 | 33.00 | 2023-09-25 | 84 | 2 | 6 | Actual |
| 1411 | 139.00 | 2022-05-26 | 84 | 6 | 4 | Actual |
| 11391 | 30.00 | 2023-02-23 | 84 | 7 | 3 | Budget |
| 33584 | 206.52 | 2024-10-25 | 84 | 6 | 13 | Actual |
| 31512 | 364.00 | 2024-09-24 | 84 | 1 | 4 | Actual |
Generated 2025-05-25 12:28:13.913 UTC