[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 559 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24640 | 333.00 | 2024-03-19 | 84 | 1 | 3 | Actual |
| 38654 | 67.00 | 2025-03-20 | 84 | 5 | 6 | Actual |
| 29884 | 36.93 | 2024-07-19 | 84 | 2 | 11 | Actual |
| 19484 | 3.95 | 2023-09-19 | 84 | 1 | 12 | Actual |
| 37478 | 92.00 | 2025-02-17 | 84 | 4 | 6 | Actual |
| 23610 | 278.00 | 2024-02-17 | 84 | 1 | 3 | Actual |
| 10459 | 156.00 | 2023-01-18 | 84 | 1 | 5 | Actual |
| 36685 | 57.14 | 2025-01-18 | 84 | 2 | 11 | Actual |
| 9672 | 36.00 | 2022-12-18 | 84 | 5 | 6 | Actual |
| 31335 | 136.34 | 2024-08-19 | 84 | 6 | 13 | Actual |
| 30862 | 542.00 | 2024-08-19 | 84 | 1 | 8 | Actual |
| 10847 | 90.00 | 2023-01-18 | 84 | 6 | 6 | Budget |
| 31484 | 77.00 | 2024-09-18 | 84 | 7 | 3 | Actual |
| 21784 | 85.00 | 2023-12-18 | 84 | 6 | 4 | Actual |
| 28373 | 78.00 | 2024-06-19 | 84 | 4 | 6 | Actual |
| 651 | 90.00 | 2022-04-19 | 84 | 4 | 6 | Budget |
| 30514 | 212.00 | 2024-08-19 | 84 | 6 | 5 | Actual |
| 33641 | 293.00 | 2024-11-19 | 84 | 1 | 3 | Actual |
| 38837 | 414.73 | 2025-03-20 | 84 | 1 | 8 | Actual |
| 24112 | 211.00 | 2024-02-17 | 84 | 1 | 7 | Actual |
| 1552 | 114.00 | 2022-05-20 | 84 | 6 | 5 | Actual |
| 23823 | 162.00 | 2024-02-17 | 84 | 1 | 5 | Actual |
| 15808 | 88.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 7708 | 200.00 | 2022-10-20 | 84 | 1 | 8 | Budget |
| 24794 | 86.00 | 2024-03-19 | 84 | 6 | 4 | Actual |
| 17250 | 64.59 | 2023-07-20 | 84 | 1 | 11 | Actual |
| 35237 | 87.00 | 2024-12-18 | 84 | 6 | 6 | Actual |
| 2940 | 50.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
| 5043 | 50.00 | 2022-08-20 | 84 | 2 | 6 | Budget |
| 12238 | 80.00 | 2023-02-17 | 84 | 2 | 8 | Budget |
| 23765 | 151.00 | 2024-02-17 | 84 | 6 | 4 | Actual |
| 30572 | 112.00 | 2024-08-19 | 84 | 1 | 6 | Actual |
Generated 2025-05-19 07:30:01.062 UTC