[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 611 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2998 | 100.00 | 2022-06-25 | 84 | 6 | 6 | Budget |
| 33405 | 90.12 | 2024-10-24 | 84 | 1 | 12 | Actual |
| 21449 | 10.33 | 2023-11-25 | 84 | 5 | 11 | Actual |
| 30479 | 221.00 | 2024-08-24 | 84 | 1 | 5 | Actual |
| 8940 | 70.00 | 2022-11-25 | 84 | 6 | 8 | Budget |
| 3078 | 200.00 | 2022-06-25 | 84 | 1 | 7 | Budget |
| 10693 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 18817 | 165.00 | 2023-09-24 | 84 | 6 | 5 | Actual |
| 978 | 235.93 | 2022-04-24 | 84 | 1 | 8 | Actual |
| 8142 | 155.00 | 2022-11-25 | 84 | 6 | 4 | Actual |
| 18279 | 61.40 | 2023-08-25 | 84 | 1 | 11 | Actual |
| 36387 | 92.00 | 2025-01-23 | 84 | 6 | 6 | Actual |
| 2893 | 90.00 | 2022-06-25 | 84 | 4 | 6 | Budget |
| 22252 | 122.30 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 28931 | 22.04 | 2024-06-24 | 84 | 2 | 12 | Actual |
| 9994 | 179.87 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-08-25 | 84 | 6 | 8 | Actual |
| 38687 | 103.00 | 2025-03-25 | 84 | 6 | 6 | Actual |
| 9156 | 21.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 35237 | 87.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 14558 | 204.00 | 2023-05-25 | 84 | 6 | 3 | Actual |
| 9018 | 110.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 39338 | 190.73 | 2025-03-25 | 84 | 6 | 13 | Actual |
| 12629 | 156.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
| 2022 | 128.00 | 2022-05-25 | 84 | 6 | 7 | Actual |
| 16477 | 8.21 | 2023-06-25 | 84 | 6 | 12 | Actual |
| 35535 | 70.97 | 2024-12-23 | 84 | 2 | 11 | Actual |
| 30982 | 123.10 | 2024-08-24 | 84 | 1 | 11 | Actual |
| 38547 | 88.00 | 2025-03-25 | 84 | 1 | 6 | Actual |
| 31392 | 356.00 | 2024-09-23 | 84 | 1 | 3 | Actual |
| 9671 | 40.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
| 4389 | 90.00 | 2022-07-25 | 84 | 2 | 8 | Budget |
Generated 2025-05-24 13:32:33.939 UTC