[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 431 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3967 | 124.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 34675 | 134.59 | 2024-11-20 | 84 | 1 | 13 | Actual |
| 16040 | 198.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
| 21014 | 69.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 28347 | 146.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
| 2893 | 90.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 22606 | 309.00 | 2024-01-19 | 84 | 1 | 3 | Actual |
| 21162 | 153.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
| 33259 | 59.27 | 2024-10-20 | 84 | 2 | 11 | Actual |
| 10460 | 200.00 | 2023-01-19 | 84 | 1 | 5 | Budget |
| 29553 | 48.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 27693 | 111.40 | 2024-05-20 | 84 | 6 | 11 | Actual |
| 8507 | 70.00 | 2022-11-21 | 84 | 4 | 6 | Budget |
| 13875 | 70.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
| 21631 | 268.00 | 2023-12-19 | 84 | 1 | 3 | Actual |
| 3077 | 222.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
| 5899 | 100.00 | 2022-09-20 | 84 | 6 | 4 | Budget |
| 5838 | 200.00 | 2022-09-20 | 84 | 1 | 4 | Budget |
| 97 | 92.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
| 12992 | 99.00 | 2023-03-21 | 84 | 4 | 6 | Actual |
| 18334 | 33.74 | 2023-08-21 | 84 | 3 | 11 | Actual |
| 3791 | 200.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
| 25410 | 27.36 | 2024-03-20 | 84 | 3 | 11 | Actual |
| 27578 | 53.95 | 2024-05-20 | 84 | 2 | 11 | Actual |
| 3733 | 147.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
| 32162 | 79.48 | 2024-09-19 | 84 | 3 | 11 | Actual |
| 3140 | 114.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 3870 | 110.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 5571 | 80.00 | 2022-08-21 | 84 | 6 | 8 | Budget |
| 33854 | 209.00 | 2024-11-20 | 84 | 1 | 5 | Actual |
| 38396 | 200.00 | 2025-03-21 | 84 | 6 | 4 | Actual |
| 15889 | 55.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
Generated 2025-05-20 12:43:48.507 UTC