[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 491 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35943 | 252.00 | 2025-01-29 | 84 | 1 | 3 | Actual |
| 36599 | 184.42 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 18662 | 41.00 | 2023-09-30 | 84 | 7 | 3 | Actual |
| 11970 | 90.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
| 17037 | 196.00 | 2023-07-31 | 84 | 1 | 7 | Actual |
| 8506 | 65.00 | 2022-12-01 | 84 | 4 | 6 | Actual |
| 38153 | 118.80 | 2025-02-28 | 84 | 2 | 13 | Actual |
| 36798 | 82.68 | 2025-01-29 | 84 | 6 | 11 | Actual |
| 25355 | 76.29 | 2024-03-30 | 84 | 1 | 11 | Actual |
| 5899 | 100.00 | 2022-09-30 | 84 | 6 | 4 | Budget |
| 26747 | 208.27 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 3326 | 140.48 | 2022-07-01 | 84 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-11-30 | 84 | 6 | 8 | Actual |
| 10741 | 100.00 | 2023-01-29 | 84 | 4 | 6 | Budget |
| 8881 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 4665 | 40.00 | 2022-08-31 | 84 | 7 | 3 | Budget |
| 4587 | 62.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
| 3870 | 110.00 | 2022-07-31 | 84 | 1 | 6 | Actual |
| 22992 | 52.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 10380 | 100.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
| 4712 | 196.00 | 2022-08-31 | 84 | 1 | 4 | Actual |
| 37091 | 396.00 | 2025-02-28 | 84 | 1 | 3 | Actual |
| 20010 | 39.00 | 2023-10-31 | 84 | 5 | 6 | Actual |
| 33405 | 90.12 | 2024-10-30 | 84 | 1 | 12 | Actual |
| 38779 | 222.00 | 2025-03-31 | 84 | 6 | 7 | Actual |
| 24265 | 211.69 | 2024-02-28 | 84 | 6 | 8 | Actual |
| 4061 | 49.00 | 2022-07-31 | 84 | 5 | 6 | Actual |
| 37861 | 102.89 | 2025-02-28 | 84 | 3 | 11 | Actual |
| 32162 | 79.48 | 2024-09-29 | 84 | 3 | 11 | Actual |
| 26872 | 252.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 425 | 100.00 | 2022-04-30 | 84 | 6 | 5 | Budget |
Generated 2025-05-30 15:50:47.288 UTC