[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 514 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2748 | 97.00 | 2022-07-16 | 84 | 1 | 6 | Actual |
| 225 | 200.00 | 2022-05-15 | 84 | 1 | 4 | Budget |
| 12050 | 200.00 | 2023-03-15 | 84 | 1 | 7 | Budget |
| 39100 | 132.68 | 2025-04-15 | 84 | 6 | 11 | Actual |
| 8881 | 90.00 | 2022-12-16 | 84 | 2 | 8 | Budget |
| 12946 | 100.00 | 2023-04-15 | 84 | 3 | 6 | Budget |
| 1630 | 94.00 | 2022-06-15 | 84 | 1 | 6 | Actual |
| 285 | 145.00 | 2022-05-15 | 84 | 6 | 4 | Actual |
| 12518 | 42.00 | 2023-04-15 | 84 | 7 | 3 | Actual |
| 22285 | 145.02 | 2024-01-13 | 84 | 6 | 8 | Actual |
| 9265 | 200.00 | 2023-01-13 | 84 | 6 | 4 | Budget |
| 19542 | 9.27 | 2023-10-15 | 84 | 6 | 12 | Actual |
| 20960 | 27.00 | 2023-12-16 | 84 | 2 | 6 | Actual |
| 6369 | 67.00 | 2022-10-15 | 84 | 6 | 6 | Actual |
| 17478 | 5.01 | 2023-08-15 | 84 | 2 | 12 | Actual |
| 16654 | 222.00 | 2023-08-15 | 84 | 1 | 4 | Actual |
| 27492 | 184.42 | 2024-06-14 | 84 | 6 | 8 | Actual |
| 4713 | 200.00 | 2022-09-15 | 84 | 1 | 4 | Budget |
| 16300 | 41.19 | 2023-07-16 | 84 | 4 | 11 | Actual |
| 23858 | 143.00 | 2024-03-14 | 84 | 6 | 5 | Actual |
| 30421 | 273.00 | 2024-09-14 | 84 | 6 | 4 | Actual |
| 26305 | 484.42 | 2024-05-14 | 84 | 1 | 8 | Actual |
| 2022 | 128.00 | 2022-06-15 | 84 | 6 | 7 | Actual |
| 35124 | 39.00 | 2025-01-13 | 84 | 2 | 6 | Actual |
| 24023 | 57.00 | 2024-03-14 | 84 | 5 | 6 | Actual |
| 30769 | 315.00 | 2024-09-14 | 84 | 1 | 7 | Actual |
| 20135 | 132.00 | 2023-11-15 | 84 | 6 | 7 | Actual |
| 30599 | 53.00 | 2024-09-14 | 84 | 2 | 6 | Actual |
| 3592 | 213.00 | 2022-08-15 | 84 | 1 | 4 | Actual |
| 34235 | 410.18 | 2024-12-15 | 84 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-13 | 84 | 1 | 8 | Budget |
| 19164 | 396.54 | 2023-10-15 | 84 | 1 | 8 | Actual |
Generated 2025-06-14 23:58:59.920 UTC