[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 621 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19690 | 83.00 | 2023-10-20 | 84 | 7 | 3 | Actual |
| 12945 | 107.00 | 2023-03-20 | 84 | 3 | 6 | Actual |
| 23229 | 135.93 | 2024-01-18 | 84 | 2 | 8 | Actual |
| 23916 | 99.00 | 2024-02-17 | 84 | 1 | 6 | Actual |
| 38396 | 200.00 | 2025-03-20 | 84 | 6 | 4 | Actual |
| 16569 | 180.00 | 2023-07-20 | 84 | 6 | 3 | Actual |
| 3733 | 147.00 | 2022-07-20 | 84 | 1 | 5 | Actual |
| 21162 | 153.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
| 19014 | 83.00 | 2023-09-19 | 84 | 6 | 6 | Actual |
| 3593 | 200.00 | 2022-07-20 | 84 | 1 | 4 | Budget |
| 1551 | 100.00 | 2022-05-20 | 84 | 6 | 5 | Budget |
| 8142 | 155.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 15293 | 28.42 | 2023-05-20 | 84 | 3 | 11 | Actual |
| 4340 | 184.42 | 2022-07-20 | 84 | 1 | 8 | Actual |
| 13901 | 59.00 | 2023-04-19 | 84 | 4 | 6 | Actual |
| 13241 | 100.00 | 2023-03-20 | 84 | 6 | 7 | Budget |
| 365 | 147.00 | 2022-04-19 | 84 | 1 | 5 | Actual |
| 15445 | 14.59 | 2023-05-20 | 84 | 6 | 12 | Actual |
| 1489 | 216.00 | 2022-05-20 | 84 | 1 | 5 | Actual |
| 10321 | 200.00 | 2023-01-18 | 84 | 1 | 4 | Budget |
| 33286 | 65.65 | 2024-10-19 | 84 | 3 | 11 | Actual |
| 17192 | 163.21 | 2023-07-20 | 84 | 6 | 8 | Actual |
| 15502 | 364.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 20933 | 69.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 23403 | 47.57 | 2024-01-18 | 84 | 4 | 11 | Actual |
| 1350 | 180.00 | 2022-05-20 | 84 | 1 | 4 | Actual |
| 12770 | 100.00 | 2023-03-20 | 84 | 6 | 5 | Budget |
| 5712 | 73.00 | 2022-09-19 | 84 | 6 | 3 | Actual |
| 10693 | 100.00 | 2023-01-18 | 84 | 3 | 6 | Budget |
| 28644 | 178.36 | 2024-06-19 | 84 | 6 | 8 | Actual |
| 26508 | 40.12 | 2024-04-18 | 84 | 4 | 11 | Actual |
| 21541 | 8.21 | 2023-11-20 | 84 | 1 | 12 | Actual |
Generated 2025-05-20 00:35:40.926 UTC