[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 615 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21162 | 153.00 | 2023-12-20 | 84 | 6 | 7 | Actual |
| 37748 | 261.69 | 2025-03-19 | 84 | 6 | 8 | Actual |
| 24055 | 55.00 | 2024-03-18 | 84 | 6 | 6 | Actual |
| 21040 | 51.00 | 2023-12-20 | 84 | 5 | 6 | Actual |
| 2846 | 100.00 | 2022-07-20 | 84 | 3 | 6 | Budget |
| 425 | 100.00 | 2022-05-19 | 84 | 6 | 5 | Budget |
| 10644 | 40.00 | 2023-02-17 | 84 | 2 | 6 | Budget |
| 34617 | 174.17 | 2024-12-19 | 84 | 6 | 12 | Actual |
| 37183 | 80.00 | 2025-03-19 | 84 | 7 | 3 | Actual |
| 1962 | 200.00 | 2022-06-19 | 84 | 1 | 7 | Budget |
| 19014 | 83.00 | 2023-10-19 | 84 | 6 | 6 | Actual |
| 24945 | 62.00 | 2024-04-18 | 84 | 1 | 6 | Actual |
| 31184 | 36.93 | 2024-09-18 | 84 | 2 | 12 | Actual |
| 24732 | 36.00 | 2024-04-18 | 84 | 7 | 3 | Actual |
| 25555 | 7.14 | 2024-04-18 | 84 | 1 | 12 | Actual |
| 23943 | 15.00 | 2024-03-18 | 84 | 2 | 6 | Actual |
| 20394 | 43.31 | 2023-11-19 | 84 | 4 | 11 | Actual |
| 13665 | 134.00 | 2023-05-19 | 84 | 6 | 4 | Actual |
| 2288 | 125.00 | 2022-07-20 | 84 | 1 | 3 | Actual |
| 12191 | 200.00 | 2023-03-19 | 84 | 1 | 8 | Budget |
| 7817 | 70.00 | 2022-11-19 | 84 | 6 | 8 | Budget |
| 19903 | 85.00 | 2023-11-19 | 84 | 1 | 6 | Actual |
| 2797 | 30.00 | 2022-07-20 | 84 | 2 | 6 | Budget |
| 23403 | 47.57 | 2024-02-17 | 84 | 4 | 11 | Actual |
| 27659 | 40.12 | 2024-06-18 | 84 | 5 | 11 | Actual |
| 8754 | 148.00 | 2022-12-20 | 84 | 6 | 7 | Actual |
| 17192 | 163.21 | 2023-08-19 | 84 | 6 | 8 | Actual |
| 26780 | 141.61 | 2024-05-18 | 84 | 6 | 13 | Actual |
| 20748 | 218.00 | 2023-12-20 | 84 | 1 | 4 | Actual |
| 16361 | 36.93 | 2023-07-20 | 84 | 6 | 11 | Actual |
| 26957 | 309.00 | 2024-06-18 | 84 | 1 | 4 | Actual |
| 177 | 30.00 | 2022-05-19 | 84 | 7 | 3 | Budget |
Generated 2025-06-19 00:52:26.579 UTC