[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 571 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19810 | 135.00 | 2023-12-26 | 84 | 1 | 5 | Actual |
| 6914 | 30.00 | 2022-12-26 | 84 | 7 | 3 | Budget |
| 5185 | 57.00 | 2022-10-26 | 84 | 5 | 6 | Actual |
| 18690 | 194.00 | 2023-11-25 | 84 | 1 | 4 | Actual |
| 38068 | 205.02 | 2025-04-25 | 84 | 6 | 12 | Actual |
| 19312 | 13.53 | 2023-11-25 | 84 | 2 | 11 | Actual |
| 10597 | 90.00 | 2023-03-26 | 84 | 1 | 6 | Budget |
| 16419 | 8.21 | 2023-08-26 | 84 | 1 | 12 | Actual |
| 38006 | 73.10 | 2025-04-25 | 84 | 1 | 12 | Actual |
| 2611 | 177.00 | 2022-08-26 | 84 | 1 | 5 | Actual |
| 37504 | 62.00 | 2025-04-25 | 84 | 5 | 6 | Actual |
| 25951 | 180.00 | 2024-06-24 | 84 | 6 | 5 | Actual |
| 12111 | 100.00 | 2023-04-25 | 84 | 6 | 7 | Budget |
| 35853 | 148.62 | 2025-02-23 | 84 | 2 | 13 | Actual |
| 10459 | 156.00 | 2023-03-26 | 84 | 1 | 5 | Actual |
| 25497 | 60.33 | 2024-05-25 | 84 | 6 | 11 | Actual |
| 12300 | 90.00 | 2023-04-25 | 84 | 6 | 8 | Budget |
| 5324 | 142.00 | 2022-10-26 | 84 | 1 | 7 | Actual |
| 10925 | 164.00 | 2023-03-26 | 84 | 1 | 7 | Actual |
| 8142 | 155.00 | 2023-01-26 | 84 | 6 | 4 | Actual |
| 23321 | 56.08 | 2024-03-25 | 84 | 1 | 11 | Actual |
| 177 | 30.00 | 2022-06-25 | 84 | 7 | 3 | Budget |
| 7896 | 96.00 | 2023-01-26 | 84 | 1 | 3 | Actual |
| 35768 | 205.02 | 2025-02-23 | 84 | 6 | 12 | Actual |
| 30804 | 240.00 | 2024-10-25 | 84 | 6 | 7 | Actual |
| 2669 | 100.00 | 2022-08-26 | 84 | 6 | 5 | Budget |
| 19226 | 131.39 | 2023-11-25 | 84 | 6 | 8 | Actual |
| 13901 | 59.00 | 2023-06-25 | 84 | 4 | 6 | Actual |
| 36274 | 32.00 | 2025-03-26 | 84 | 2 | 6 | Actual |
| 29527 | 76.00 | 2024-09-24 | 84 | 4 | 6 | Actual |
| 6119 | 100.00 | 2022-11-25 | 84 | 1 | 6 | Budget |
| 30712 | 75.00 | 2024-10-25 | 84 | 6 | 6 | Actual |
Generated 2025-07-25 05:46:52.275 UTC