[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 484 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8459 | 120.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 17478 | 5.01 | 2023-07-22 | 84 | 2 | 12 | Actual |
| 897 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
| 20135 | 132.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 31335 | 136.34 | 2024-08-21 | 84 | 6 | 13 | Actual |
| 18361 | 33.74 | 2023-08-22 | 84 | 4 | 11 | Actual |
| 3919 | 50.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
| 16126 | 132.90 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 30030 | 103.95 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 7289 | 50.00 | 2022-10-22 | 84 | 2 | 6 | Budget |
| 21220 | 346.54 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 36247 | 135.00 | 2025-01-20 | 84 | 1 | 6 | Actual |
| 25026 | 60.00 | 2024-03-21 | 84 | 4 | 6 | Actual |
| 17658 | 35.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 25699 | 240.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 12190 | 201.08 | 2023-02-19 | 84 | 1 | 8 | Actual |
| 19903 | 85.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 18724 | 120.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 31156 | 105.02 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 3734 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
| 38361 | 395.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
| 14318 | 31.61 | 2023-04-21 | 84 | 4 | 11 | Actual |
| 17130 | 264.72 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 2669 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 25085 | 81.00 | 2024-03-21 | 84 | 6 | 6 | Actual |
| 1822 | 50.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
| 35387 | 410.18 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 26481 | 44.38 | 2024-04-20 | 84 | 3 | 11 | Actual |
| 23463 | 56.08 | 2024-01-20 | 84 | 6 | 11 | Actual |
| 2940 | 50.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 6167 | 50.00 | 2022-09-21 | 84 | 2 | 6 | Budget |
| 15808 | 88.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
Generated 2025-05-21 23:52:31.820 UTC