[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 461 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21340 | 53.95 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 27605 | 115.65 | 2024-05-21 | 84 | 3 | 11 | Actual |
| 20010 | 39.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 28079 | 81.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 19752 | 101.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 38837 | 414.73 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 26210 | 270.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
| 23143 | 232.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 28903 | 105.02 | 2024-06-21 | 84 | 1 | 12 | Actual |
| 15808 | 88.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 19690 | 83.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 35535 | 70.97 | 2024-12-20 | 84 | 2 | 11 | Actual |
| 18690 | 194.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 17686 | 147.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 34001 | 123.00 | 2024-11-21 | 84 | 3 | 6 | Actual |
| 10320 | 180.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
| 14855 | 31.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
| 19426 | 57.14 | 2023-09-21 | 84 | 6 | 11 | Actual |
| 37424 | 32.00 | 2025-02-19 | 84 | 2 | 6 | Actual |
| 35826 | 71.43 | 2024-12-20 | 84 | 1 | 13 | Actual |
| 28610 | 193.51 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 30301 | 210.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 31753 | 125.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
| 26747 | 208.27 | 2024-04-20 | 84 | 2 | 13 | Actual |
| 20135 | 132.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 29736 | 425.33 | 2024-07-21 | 84 | 1 | 8 | Actual |
| 28931 | 22.04 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 35415 | 182.90 | 2024-12-20 | 84 | 2 | 8 | Actual |
| 10846 | 103.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
| 756 | 100.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
| 9019 | 100.00 | 2022-12-20 | 84 | 1 | 3 | Budget |
| 7102 | 100.00 | 2022-10-22 | 84 | 1 | 5 | Budget |
Generated 2025-05-21 23:58:29.813 UTC