[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 616 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15293 | 28.42 | 2023-06-20 | 84 | 3 | 11 | Actual |
| 28610 | 193.51 | 2024-07-20 | 84 | 2 | 8 | Actual |
| 8143 | 200.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 2022 | 128.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
| 225 | 200.00 | 2022-05-20 | 84 | 1 | 4 | Budget |
| 16446 | 5.01 | 2023-07-21 | 84 | 2 | 12 | Actual |
| 14935 | 50.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 19810 | 135.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 7756 | 104.11 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-04-20 | 84 | 6 | 8 | Budget |
| 13603 | 79.00 | 2023-05-20 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2022-08-20 | 84 | 7 | 3 | Budget |
| 16947 | 39.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 15594 | 49.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 13100 | 90.00 | 2023-04-20 | 84 | 6 | 6 | Budget |
| 18513 | 14.59 | 2023-09-20 | 84 | 6 | 12 | Actual |
| 27140 | 86.00 | 2024-06-19 | 84 | 1 | 6 | Actual |
| 23765 | 151.00 | 2024-03-19 | 84 | 6 | 4 | Actual |
| 32189 | 97.57 | 2024-10-19 | 84 | 4 | 11 | Actual |
| 18067 | 237.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 10320 | 180.00 | 2023-02-18 | 84 | 1 | 4 | Actual |
| 28319 | 29.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 4586 | 70.00 | 2022-09-20 | 84 | 6 | 3 | Budget |
| 16840 | 98.00 | 2023-08-20 | 84 | 1 | 6 | Actual |
| 1489 | 216.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
| 12629 | 156.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
| 18307 | 12.46 | 2023-09-20 | 84 | 2 | 11 | Actual |
| 8083 | 200.00 | 2022-12-21 | 84 | 1 | 4 | Budget |
| 9528 | 50.00 | 2023-01-18 | 84 | 2 | 6 | Budget |
| 10459 | 156.00 | 2023-02-18 | 84 | 1 | 5 | Actual |
| 17250 | 64.59 | 2023-08-20 | 84 | 1 | 11 | Actual |
| 32459 | 118.80 | 2024-10-19 | 84 | 6 | 13 | Actual |
Generated 2025-06-19 04:05:43.469 UTC