[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 607 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27779 | 24.16 | 2024-05-20 | 84 | 2 | 12 | Actual |
| 38396 | 200.00 | 2025-03-21 | 84 | 6 | 4 | Actual |
| 14935 | 50.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
| 9578 | 100.00 | 2022-12-19 | 84 | 3 | 6 | Budget |
| 7161 | 135.00 | 2022-10-21 | 84 | 6 | 5 | Actual |
| 21989 | 111.00 | 2023-12-19 | 84 | 3 | 6 | Actual |
| 27430 | 357.15 | 2024-05-20 | 84 | 1 | 8 | Actual |
| 17871 | 100.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 17037 | 196.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 12440 | 70.00 | 2023-03-21 | 84 | 6 | 3 | Budget |
| 11911 | 39.00 | 2023-02-18 | 84 | 5 | 6 | Actual |
| 31547 | 206.00 | 2024-09-19 | 84 | 6 | 4 | Actual |
| 14054 | 214.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
| 36565 | 191.99 | 2025-01-19 | 84 | 2 | 8 | Actual |
| 2426 | 31.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
| 898 | 119.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 32636 | 448.00 | 2024-10-20 | 84 | 1 | 4 | Actual |
| 6697 | 132.90 | 2022-09-20 | 84 | 6 | 8 | Actual |
| 24432 | 11.40 | 2024-02-18 | 84 | 5 | 11 | Actual |
| 6263 | 101.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
| 25437 | 29.48 | 2024-03-20 | 84 | 4 | 11 | Actual |
| 7570 | 200.00 | 2022-10-21 | 84 | 1 | 7 | Budget |
| 29856 | 165.66 | 2024-07-20 | 84 | 1 | 11 | Actual |
| 284 | 100.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
| 9867 | 121.00 | 2022-12-19 | 84 | 6 | 7 | Actual |
| 34911 | 403.00 | 2024-12-19 | 84 | 1 | 4 | Actual |
| 28432 | 99.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
| 837 | 147.00 | 2022-04-20 | 84 | 1 | 7 | Actual |
| 13665 | 134.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
| 14524 | 252.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
| 27987 | 350.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
| 28784 | 83.74 | 2024-06-20 | 84 | 4 | 11 | Actual |
Generated 2025-05-20 09:52:14.333 UTC