[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 549 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17509 | 14.59 | 2023-07-20 | 84 | 6 | 12 | Actual |
| 35449 | 216.24 | 2024-12-18 | 84 | 6 | 8 | Actual |
| 11501 | 100.00 | 2023-02-17 | 84 | 6 | 4 | Budget |
| 20394 | 43.31 | 2023-10-20 | 84 | 4 | 11 | Actual |
| 23645 | 151.00 | 2024-02-17 | 84 | 6 | 3 | Actual |
| 756 | 100.00 | 2022-04-19 | 84 | 6 | 6 | Budget |
| 18817 | 165.00 | 2023-09-19 | 84 | 6 | 5 | Actual |
| 24583 | 10.33 | 2024-02-17 | 84 | 6 | 12 | Actual |
| 15354 | 67.78 | 2023-05-20 | 84 | 6 | 11 | Actual |
| 1631 | 100.00 | 2022-05-20 | 84 | 1 | 6 | Budget |
| 25235 | 317.75 | 2024-03-19 | 84 | 1 | 8 | Actual |
| 18875 | 60.00 | 2023-09-19 | 84 | 1 | 6 | Actual |
| 35004 | 297.00 | 2024-12-18 | 84 | 1 | 5 | Actual |
| 15808 | 88.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 31605 | 235.00 | 2024-09-18 | 84 | 1 | 5 | Actual |
| 38654 | 67.00 | 2025-03-20 | 84 | 5 | 6 | Actual |
| 9994 | 179.87 | 2022-12-18 | 84 | 2 | 8 | Actual |
| 25699 | 240.00 | 2024-04-18 | 84 | 1 | 3 | Actual |
| 12519 | 30.00 | 2023-03-20 | 84 | 7 | 3 | Budget |
| 2845 | 130.00 | 2022-06-20 | 84 | 3 | 6 | Actual |
| 30266 | 373.00 | 2024-08-19 | 84 | 1 | 3 | Actual |
| 29175 | 182.00 | 2024-07-19 | 84 | 6 | 3 | Actual |
| 35886 | 141.61 | 2024-12-18 | 84 | 6 | 13 | Actual |
| 6636 | 117.75 | 2022-09-19 | 84 | 2 | 8 | Actual |
| 3593 | 200.00 | 2022-07-20 | 84 | 1 | 4 | Budget |
| 24887 | 125.00 | 2024-03-19 | 84 | 6 | 5 | Actual |
| 21631 | 268.00 | 2023-12-18 | 84 | 1 | 3 | Actual |
| 25177 | 198.00 | 2024-03-19 | 84 | 6 | 7 | Actual |
| 30092 | 150.76 | 2024-07-19 | 84 | 6 | 12 | Actual |
| 32049 | 213.21 | 2024-09-18 | 84 | 6 | 8 | Actual |
| 35204 | 44.00 | 2024-12-18 | 84 | 5 | 6 | Actual |
| 24972 | 18.00 | 2024-03-19 | 84 | 2 | 6 | Actual |
Generated 2025-05-19 07:30:11.126 UTC