[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 511 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28079 | 81.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
| 96 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
| 21722 | 36.00 | 2023-12-19 | 84 | 7 | 3 | Actual |
| 36657 | 178.42 | 2025-01-19 | 84 | 1 | 11 | Actual |
| 10644 | 40.00 | 2023-01-19 | 84 | 2 | 6 | Budget |
| 24405 | 47.57 | 2024-02-18 | 84 | 4 | 11 | Actual |
| 32216 | 31.61 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 36189 | 174.00 | 2025-01-19 | 84 | 6 | 5 | Actual |
| 2148 | 134.42 | 2022-05-21 | 84 | 2 | 8 | Actual |
| 20663 | 196.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 6914 | 30.00 | 2022-10-21 | 84 | 7 | 3 | Budget |
| 30653 | 60.00 | 2024-08-20 | 84 | 4 | 6 | Actual |
| 11173 | 132.90 | 2023-01-19 | 84 | 6 | 8 | Actual |
| 28432 | 99.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
| 26837 | 300.00 | 2024-05-20 | 84 | 1 | 3 | Actual |
| 3918 | 57.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 31698 | 108.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 10056 | 70.00 | 2022-12-19 | 84 | 6 | 8 | Budget |
| 12896 | 40.00 | 2023-03-21 | 84 | 2 | 6 | Budget |
| 20783 | 125.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
| 2796 | 25.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
| 3733 | 147.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
| 16895 | 90.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
| 3654 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
| 13242 | 158.00 | 2023-03-21 | 84 | 6 | 7 | Actual |
| 34409 | 85.87 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 33888 | 239.00 | 2024-11-20 | 84 | 6 | 5 | Actual |
| 10926 | 200.00 | 2023-01-19 | 84 | 1 | 7 | Budget |
| 28524 | 213.00 | 2024-06-20 | 84 | 6 | 7 | Actual |
| 3592 | 213.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
| 31805 | 50.00 | 2024-09-19 | 84 | 5 | 6 | Actual |
| 16361 | 36.93 | 2023-06-21 | 84 | 6 | 11 | Actual |
Generated 2025-05-20 09:25:21.555 UTC