[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 552 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19106 | 234.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 29643 | 329.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 6915 | 29.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 7288 | 56.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 13544 | 217.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 3078 | 200.00 | 2022-06-23 | 84 | 1 | 7 | Budget |
| 23971 | 105.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 16782 | 164.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 4915 | 200.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
| 698 | 50.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
| 14054 | 214.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 28965 | 129.48 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 6215 | 120.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 12238 | 80.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 697 | 47.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
| 22606 | 309.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 19984 | 61.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 33641 | 293.00 | 2024-11-22 | 84 | 1 | 3 | Actual |
| 34702 | 152.13 | 2024-11-22 | 84 | 2 | 13 | Actual |
| 38654 | 67.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 24023 | 57.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 5572 | 123.81 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 7897 | 100.00 | 2022-11-23 | 84 | 1 | 3 | Budget |
| 34463 | 28.42 | 2024-11-22 | 84 | 5 | 11 | Actual |
| 3654 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 34053 | 51.00 | 2024-11-22 | 84 | 5 | 6 | Actual |
| 22074 | 78.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 29911 | 96.51 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 35204 | 44.00 | 2024-12-21 | 84 | 5 | 6 | Actual |
| 34409 | 85.87 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 1728 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 29553 | 48.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
Generated 2025-05-22 08:06:09.199 UTC