[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 492 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22606 | 309.00 | 2024-01-19 | 84 | 1 | 3 | Actual |
| 18605 | 174.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 30030 | 103.95 | 2024-07-20 | 84 | 1 | 12 | Actual |
| 6636 | 117.75 | 2022-09-20 | 84 | 2 | 8 | Actual |
| 23430 | 13.53 | 2024-01-19 | 84 | 5 | 11 | Actual |
| 21842 | 168.00 | 2023-12-19 | 84 | 1 | 5 | Actual |
| 5139 | 80.00 | 2022-08-21 | 84 | 4 | 6 | Budget |
| 37034 | 134.59 | 2025-01-19 | 84 | 6 | 13 | Actual |
| 31156 | 105.02 | 2024-08-20 | 84 | 1 | 12 | Actual |
| 8553 | 62.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 29473 | 34.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 19484 | 3.95 | 2023-09-20 | 84 | 1 | 12 | Actual |
| 13960 | 76.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
| 26837 | 300.00 | 2024-05-20 | 84 | 1 | 3 | Actual |
| 26038 | 18.00 | 2024-04-19 | 84 | 2 | 6 | Actual |
| 14291 | 45.44 | 2023-04-20 | 84 | 3 | 11 | Actual |
| 2669 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 24323 | 52.89 | 2024-02-18 | 84 | 1 | 11 | Actual |
| 1552 | 114.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
| 12378 | 107.00 | 2023-03-21 | 84 | 1 | 3 | Actual |
| 31895 | 316.00 | 2024-09-19 | 84 | 1 | 7 | Actual |
| 365 | 147.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
| 225 | 200.00 | 2022-04-20 | 84 | 1 | 4 | Budget |
| 507 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
| 24794 | 86.00 | 2024-03-20 | 84 | 6 | 4 | Actual |
| 6309 | 42.00 | 2022-09-20 | 84 | 5 | 6 | Actual |
| 33259 | 59.27 | 2024-10-20 | 84 | 2 | 11 | Actual |
| 33405 | 90.12 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 5186 | 50.00 | 2022-08-21 | 84 | 5 | 6 | Budget |
| 23553 | 11.40 | 2024-01-19 | 84 | 6 | 12 | Actual |
| 1678 | 44.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
| 22371 | 30.55 | 2023-12-19 | 84 | 2 | 11 | Actual |
Generated 2025-05-20 20:14:05.689 UTC