[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 457 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14236 | 57.14 | 2023-04-22 | 84 | 1 | 11 | Actual |
| 38006 | 73.10 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 30679 | 49.00 | 2024-08-22 | 84 | 5 | 6 | Actual |
| 11970 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 35826 | 71.43 | 2024-12-21 | 84 | 1 | 13 | Actual |
| 22224 | 251.09 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 32426 | 201.26 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 21483 | 45.44 | 2023-11-23 | 84 | 6 | 11 | Actual |
| 1026 | 114.72 | 2022-04-22 | 84 | 2 | 8 | Actual |
| 22371 | 30.55 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 16446 | 5.01 | 2023-06-23 | 84 | 2 | 12 | Actual |
| 28582 | 492.00 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 33641 | 293.00 | 2024-11-22 | 84 | 1 | 3 | Actual |
| 37246 | 288.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 26426 | 90.12 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 24972 | 18.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 2612 | 200.00 | 2022-06-23 | 84 | 1 | 5 | Budget |
| 13180 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 1302 | 18.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
| 39039 | 115.65 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 1351 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
| 22131 | 184.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 10597 | 90.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 19633 | 182.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
| 15750 | 143.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 1883 | 77.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 23521 | 9.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 29736 | 425.33 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 20100 | 224.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 13631 | 137.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 15502 | 364.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 26747 | 208.27 | 2024-04-21 | 84 | 2 | 13 | Actual |
Generated 2025-05-22 03:21:06.268 UTC