[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 513 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7490 | 73.00 | 2022-10-20 | 84 | 6 | 6 | Actual |
| 38687 | 103.00 | 2025-03-20 | 84 | 6 | 6 | Actual |
| 4774 | 100.00 | 2022-08-20 | 84 | 6 | 4 | Budget |
| 32729 | 257.00 | 2024-10-19 | 84 | 1 | 5 | Actual |
| 12239 | 84.42 | 2023-02-17 | 84 | 2 | 8 | Actual |
| 36274 | 32.00 | 2025-01-18 | 84 | 2 | 6 | Actual |
| 2427 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
| 21750 | 165.00 | 2023-12-18 | 84 | 1 | 4 | Actual |
| 19984 | 61.00 | 2023-10-20 | 84 | 4 | 6 | Actual |
| 17393 | 72.04 | 2023-07-20 | 84 | 6 | 11 | Actual |
| 11113 | 128.36 | 2023-01-18 | 84 | 2 | 8 | Actual |
| 9344 | 100.00 | 2022-12-18 | 84 | 1 | 5 | Budget |
| 25263 | 158.66 | 2024-03-19 | 84 | 2 | 8 | Actual |
| 22938 | 19.00 | 2024-01-18 | 84 | 2 | 6 | Actual |
| 28524 | 213.00 | 2024-06-19 | 84 | 6 | 7 | Actual |
| 21162 | 153.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
| 28373 | 78.00 | 2024-06-19 | 84 | 4 | 6 | Actual |
| 34883 | 79.00 | 2024-12-18 | 84 | 7 | 3 | Actual |
| 13241 | 100.00 | 2023-03-20 | 84 | 6 | 7 | Budget |
| 26092 | 48.00 | 2024-04-18 | 84 | 4 | 6 | Actual |
| 26780 | 141.61 | 2024-04-18 | 84 | 6 | 13 | Actual |
| 3405 | 100.00 | 2022-07-20 | 84 | 1 | 3 | Budget |
| 31010 | 36.93 | 2024-08-19 | 84 | 2 | 11 | Actual |
| 18422 | 42.25 | 2023-08-20 | 84 | 6 | 11 | Actual |
| 32822 | 127.00 | 2024-10-19 | 84 | 1 | 6 | Actual |
| 8363 | 100.00 | 2022-11-20 | 84 | 1 | 6 | Budget |
| 27693 | 111.40 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 9995 | 90.00 | 2022-12-18 | 84 | 2 | 8 | Budget |
| 6263 | 101.00 | 2022-09-19 | 84 | 4 | 6 | Actual |
| 7957 | 80.00 | 2022-11-20 | 84 | 6 | 3 | Budget |
| 20571 | 13.53 | 2023-10-20 | 84 | 6 | 12 | Actual |
| 6448 | 240.00 | 2022-09-19 | 84 | 1 | 7 | Actual |
Generated 2025-05-19 04:19:00.038 UTC