[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 489 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21574 | 13.53 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 3593 | 200.00 | 2022-07-20 | 84 | 1 | 4 | Budget |
| 5384 | 100.00 | 2022-08-20 | 84 | 6 | 7 | Budget |
| 7490 | 73.00 | 2022-10-20 | 84 | 6 | 6 | Actual |
| 31640 | 231.00 | 2024-09-18 | 84 | 6 | 5 | Actual |
| 12440 | 70.00 | 2023-03-20 | 84 | 6 | 3 | Budget |
| 34085 | 78.00 | 2024-11-19 | 84 | 6 | 6 | Actual |
| 35039 | 162.00 | 2024-12-18 | 84 | 6 | 5 | Actual |
| 11580 | 182.00 | 2023-02-17 | 84 | 1 | 5 | Actual |
| 27247 | 43.00 | 2024-05-19 | 84 | 5 | 6 | Actual |
| 18570 | 380.00 | 2023-09-19 | 84 | 1 | 3 | Actual |
| 2210 | 145.02 | 2022-05-20 | 84 | 6 | 8 | Actual |
| 27140 | 86.00 | 2024-05-19 | 84 | 1 | 6 | Actual |
| 3078 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
| 20340 | 20.97 | 2023-10-20 | 84 | 2 | 11 | Actual |
| 17871 | 100.00 | 2023-08-20 | 84 | 1 | 6 | Actual |
| 10788 | 60.00 | 2023-01-18 | 84 | 5 | 6 | Budget |
| 6837 | 93.00 | 2022-10-20 | 84 | 6 | 3 | Actual |
| 10694 | 124.00 | 2023-01-18 | 84 | 3 | 6 | Actual |
| 2532 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
| 39100 | 132.68 | 2025-03-20 | 84 | 6 | 11 | Actual |
| 12112 | 113.00 | 2023-02-17 | 84 | 6 | 7 | Actual |
| 7337 | 100.00 | 2022-10-20 | 84 | 3 | 6 | Budget |
| 25582 | 6.08 | 2024-03-19 | 84 | 2 | 12 | Actual |
| 9868 | 100.00 | 2022-12-18 | 84 | 6 | 7 | Budget |
| 32399 | 127.57 | 2024-09-18 | 84 | 1 | 13 | Actual |
| 29911 | 96.51 | 2024-07-19 | 84 | 3 | 11 | Actual |
| 4447 | 80.00 | 2022-07-20 | 84 | 6 | 8 | Budget |
| 2892 | 91.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
| 20367 | 18.84 | 2023-10-20 | 84 | 3 | 11 | Actual |
| 24945 | 62.00 | 2024-03-19 | 84 | 1 | 6 | Actual |
| 38489 | 259.00 | 2025-03-20 | 84 | 6 | 5 | Actual |
Generated 2025-05-19 04:33:38.832 UTC