[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 575 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10925 | 164.00 | 2023-01-19 | 84 | 1 | 7 | Actual |
| 16273 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
| 32671 | 264.00 | 2024-10-20 | 84 | 6 | 4 | Actual |
| 24760 | 189.00 | 2024-03-20 | 84 | 1 | 4 | Actual |
| 37748 | 261.69 | 2025-02-18 | 84 | 6 | 8 | Actual |
| 6167 | 50.00 | 2022-09-20 | 84 | 2 | 6 | Budget |
| 17393 | 72.04 | 2023-07-21 | 84 | 6 | 11 | Actual |
| 12190 | 201.08 | 2023-02-18 | 84 | 1 | 8 | Actual |
| 12992 | 99.00 | 2023-03-21 | 84 | 4 | 6 | Actual |
| 34702 | 152.13 | 2024-11-20 | 84 | 2 | 13 | Actual |
| 30479 | 221.00 | 2024-08-20 | 84 | 1 | 5 | Actual |
| 28022 | 222.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
| 29586 | 84.00 | 2024-07-20 | 84 | 6 | 6 | Actual |
| 11313 | 77.00 | 2023-02-18 | 84 | 6 | 3 | Actual |
| 27779 | 24.16 | 2024-05-20 | 84 | 2 | 12 | Actual |
| 33761 | 316.00 | 2024-11-20 | 84 | 1 | 4 | Actual |
| 7288 | 56.00 | 2022-10-21 | 84 | 2 | 6 | Actual |
| 4853 | 190.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
| 1679 | 30.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
| 28610 | 193.51 | 2024-06-20 | 84 | 2 | 8 | Actual |
| 1775 | 90.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
| 38034 | 19.91 | 2025-02-18 | 84 | 2 | 12 | Actual |
| 34555 | 92.25 | 2024-11-20 | 84 | 1 | 12 | Actual |
| 1490 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
| 15320 | 44.38 | 2023-05-21 | 84 | 4 | 11 | Actual |
| 2748 | 97.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 9157 | 30.00 | 2022-12-19 | 84 | 7 | 3 | Budget |
| 4713 | 200.00 | 2022-08-21 | 84 | 1 | 4 | Budget |
| 30514 | 212.00 | 2024-08-20 | 84 | 6 | 5 | Actual |
| 26092 | 48.00 | 2024-04-19 | 84 | 4 | 6 | Actual |
| 96 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
| 3655 | 135.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
Generated 2025-05-20 20:15:15.636 UTC