[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 49 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
| 3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
| 27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
| 16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
| 19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
| 18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
| 4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
| 25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
| 7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
| 29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
| 1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
| 8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
| 19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
| 27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
| 32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
| 11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
| 8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
| 1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
| 18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
| 9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
| 7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
| 2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
| 1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
Generated 2025-05-29 03:44:38.371 UTC