[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 617 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2532 | 100.00 | 2022-06-28 | 84 | 6 | 4 | Budget |
| 12566 | 193.00 | 2023-03-28 | 84 | 1 | 4 | Actual |
| 32189 | 97.57 | 2024-09-26 | 84 | 4 | 11 | Actual |
| 6836 | 80.00 | 2022-10-28 | 84 | 6 | 3 | Budget |
| 28582 | 492.00 | 2024-06-27 | 84 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-07-28 | 84 | 1 | 8 | Actual |
| 4122 | 90.00 | 2022-07-28 | 84 | 6 | 6 | Budget |
| 6914 | 30.00 | 2022-10-28 | 84 | 7 | 3 | Budget |
| 8880 | 117.75 | 2022-11-28 | 84 | 2 | 8 | Actual |
| 34354 | 196.51 | 2024-11-27 | 84 | 1 | 11 | Actual |
| 28079 | 81.00 | 2024-06-27 | 84 | 7 | 3 | Actual |
| 17952 | 48.00 | 2023-08-28 | 84 | 4 | 6 | Actual |
| 13101 | 87.00 | 2023-03-28 | 84 | 6 | 6 | Actual |
| 10272 | 30.00 | 2023-01-26 | 84 | 7 | 3 | Budget |
| 31184 | 36.93 | 2024-08-27 | 84 | 2 | 12 | Actual |
| 14291 | 45.44 | 2023-04-27 | 84 | 3 | 11 | Actual |
| 1350 | 180.00 | 2022-05-28 | 84 | 1 | 4 | Actual |
| 36884 | 20.97 | 2025-01-26 | 84 | 2 | 12 | Actual |
| 37714 | 272.30 | 2025-02-25 | 84 | 2 | 8 | Actual |
| 5384 | 100.00 | 2022-08-28 | 84 | 6 | 7 | Budget |
| 2426 | 31.00 | 2022-06-28 | 84 | 7 | 3 | Actual |
| 21842 | 168.00 | 2023-12-26 | 84 | 1 | 5 | Actual |
| 1303 | 30.00 | 2022-05-28 | 84 | 7 | 3 | Budget |
| 36247 | 135.00 | 2025-01-26 | 84 | 1 | 6 | Actual |
| 38744 | 355.00 | 2025-03-28 | 84 | 1 | 7 | Actual |
| 34497 | 149.70 | 2024-11-27 | 84 | 6 | 11 | Actual |
| 30712 | 75.00 | 2024-08-27 | 84 | 6 | 6 | Actual |
| 18221 | 182.90 | 2023-08-28 | 84 | 6 | 8 | Actual |
| 26872 | 252.00 | 2024-05-27 | 84 | 6 | 3 | Actual |
| 756 | 100.00 | 2022-04-27 | 84 | 6 | 6 | Budget |
| 30924 | 281.39 | 2024-08-27 | 84 | 6 | 8 | Actual |
| 97 | 92.00 | 2022-04-27 | 84 | 6 | 3 | Actual |
Generated 2025-05-28 00:35:35.408 UTC