[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 424 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21574 | 13.53 | 2023-12-01 | 84 | 6 | 12 | Actual |
| 5245 | 90.00 | 2022-08-31 | 84 | 6 | 6 | Budget |
| 9078 | 80.00 | 2022-12-29 | 84 | 6 | 3 | Budget |
| 38126 | 97.74 | 2025-02-28 | 84 | 1 | 13 | Actual |
| 38489 | 259.00 | 2025-03-31 | 84 | 6 | 5 | Actual |
| 13960 | 76.00 | 2023-04-30 | 84 | 6 | 6 | Actual |
| 1303 | 30.00 | 2022-05-31 | 84 | 7 | 3 | Budget |
| 30982 | 123.10 | 2024-08-30 | 84 | 1 | 11 | Actual |
| 7431 | 33.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
| 16534 | 318.00 | 2023-07-31 | 84 | 1 | 3 | Actual |
| 31218 | 162.46 | 2024-08-30 | 84 | 6 | 12 | Actual |
| 32216 | 31.61 | 2024-09-29 | 84 | 5 | 11 | Actual |
| 15412 | 7.14 | 2023-05-31 | 84 | 1 | 12 | Actual |
| 26426 | 90.12 | 2024-04-29 | 84 | 1 | 11 | Actual |
| 12300 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 3404 | 113.00 | 2022-07-31 | 84 | 1 | 3 | Actual |
| 7101 | 130.00 | 2022-10-31 | 84 | 1 | 5 | Actual |
| 15146 | 126.84 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 22371 | 30.55 | 2023-12-29 | 84 | 2 | 11 | Actual |
| 5043 | 50.00 | 2022-08-31 | 84 | 2 | 6 | Budget |
| 33313 | 60.33 | 2024-10-30 | 84 | 4 | 11 | Actual |
| 27372 | 223.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 9995 | 90.00 | 2022-12-29 | 84 | 2 | 8 | Budget |
| 19226 | 131.39 | 2023-09-30 | 84 | 6 | 8 | Actual |
| 5186 | 50.00 | 2022-08-31 | 84 | 5 | 6 | Budget |
| 5092 | 100.00 | 2022-08-31 | 84 | 3 | 6 | Budget |
| 29972 | 102.89 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 31427 | 180.00 | 2024-09-29 | 84 | 6 | 3 | Actual |
| 4123 | 124.00 | 2022-07-31 | 84 | 6 | 6 | Actual |
| 28432 | 99.00 | 2024-06-30 | 84 | 6 | 6 | Actual |
| 25297 | 166.24 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 35886 | 141.61 | 2024-12-29 | 84 | 6 | 13 | Actual |
Generated 2025-05-30 04:08:01.680 UTC