[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 614 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13368 | 128.36 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 39039 | 115.65 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 31725 | 35.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 8143 | 200.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 38489 | 259.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 29856 | 165.66 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 23823 | 162.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 24640 | 333.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 34911 | 403.00 | 2024-12-21 | 84 | 1 | 4 | Actual |
| 7162 | 100.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
| 37537 | 104.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 5043 | 50.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
| 8363 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 33259 | 59.27 | 2024-10-22 | 84 | 2 | 11 | Actual |
| 3218 | 269.27 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 9946 | 200.00 | 2022-12-21 | 84 | 1 | 8 | Budget |
| 2148 | 134.42 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 604 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 27195 | 135.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 19599 | 288.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 10459 | 156.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 31838 | 89.00 | 2024-09-21 | 84 | 6 | 6 | Actual |
| 12518 | 42.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 22761 | 101.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 12190 | 201.08 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 11912 | 60.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 4853 | 190.00 | 2022-08-23 | 84 | 1 | 5 | Actual |
| 554 | 40.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
| 22938 | 19.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 21574 | 13.53 | 2023-11-23 | 84 | 6 | 12 | Actual |
| 9672 | 36.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 20312 | 76.29 | 2023-10-23 | 84 | 1 | 11 | Actual |
Generated 2025-05-22 07:59:19.739 UTC