[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 432 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24852 | 122.00 | 2024-03-21 | 84 | 1 | 5 | Actual |
| 5712 | 73.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
| 651 | 90.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
| 35387 | 410.18 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 17952 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
| 32877 | 109.00 | 2024-10-21 | 84 | 3 | 6 | Actual |
| 9204 | 220.00 | 2022-12-20 | 84 | 1 | 4 | Actual |
| 3139 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 16626 | 88.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 28730 | 43.31 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 1302 | 18.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
| 6914 | 30.00 | 2022-10-22 | 84 | 7 | 3 | Budget |
| 14935 | 50.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 6836 | 80.00 | 2022-10-22 | 84 | 6 | 3 | Budget |
| 604 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
| 27082 | 162.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
| 17158 | 107.14 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 21722 | 36.00 | 2023-12-20 | 84 | 7 | 3 | Actual |
| 5138 | 53.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
| 4713 | 200.00 | 2022-08-22 | 84 | 1 | 4 | Budget |
| 13665 | 134.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
| 35152 | 114.00 | 2024-12-20 | 84 | 3 | 6 | Actual |
| 17686 | 147.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 6263 | 101.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
| 15412 | 7.14 | 2023-05-22 | 84 | 1 | 12 | Actual |
| 6509 | 161.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
| 36247 | 135.00 | 2025-01-20 | 84 | 1 | 6 | Actual |
| 22252 | 122.30 | 2023-12-20 | 84 | 2 | 8 | Actual |
| 12993 | 100.00 | 2023-03-22 | 84 | 4 | 6 | Budget |
| 11065 | 200.00 | 2023-01-20 | 84 | 1 | 8 | Budget |
| 16477 | 8.21 | 2023-06-22 | 84 | 6 | 12 | Actual |
| 29643 | 329.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
Generated 2025-05-21 23:47:39.876 UTC