[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 628 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2797 | 30.00 | 2022-06-25 | 84 | 2 | 6 | Budget |
| 16569 | 180.00 | 2023-07-25 | 84 | 6 | 3 | Actual |
| 29643 | 329.00 | 2024-07-24 | 84 | 1 | 7 | Actual |
| 24323 | 52.89 | 2024-02-22 | 84 | 1 | 11 | Actual |
| 9671 | 40.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
| 39066 | 13.53 | 2025-03-25 | 84 | 5 | 11 | Actual |
| 2846 | 100.00 | 2022-06-25 | 84 | 3 | 6 | Budget |
| 11252 | 100.00 | 2023-02-22 | 84 | 1 | 3 | Budget |
| 5571 | 80.00 | 2022-08-25 | 84 | 6 | 8 | Budget |
| 21220 | 346.54 | 2023-11-25 | 84 | 1 | 8 | Actual |
| 21014 | 69.00 | 2023-11-25 | 84 | 4 | 6 | Actual |
| 16626 | 88.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 8459 | 120.00 | 2022-11-25 | 84 | 3 | 6 | Actual |
| 31484 | 77.00 | 2024-09-23 | 84 | 7 | 3 | Actual |
| 1351 | 200.00 | 2022-05-25 | 84 | 1 | 4 | Budget |
| 19426 | 57.14 | 2023-09-24 | 84 | 6 | 11 | Actual |
| 34617 | 174.17 | 2024-11-24 | 84 | 6 | 12 | Actual |
| 17359 | 12.46 | 2023-07-25 | 84 | 5 | 11 | Actual |
| 2289 | 100.00 | 2022-06-25 | 84 | 1 | 3 | Budget |
| 38957 | 134.80 | 2025-03-25 | 84 | 1 | 11 | Actual |
| 16273 | 31.61 | 2023-06-25 | 84 | 3 | 11 | Actual |
| 19752 | 101.00 | 2023-10-25 | 84 | 6 | 4 | Actual |
| 36657 | 178.42 | 2025-01-23 | 84 | 1 | 11 | Actual |
| 17451 | 5.01 | 2023-07-25 | 84 | 1 | 12 | Actual |
| 19599 | 288.00 | 2023-10-25 | 84 | 1 | 3 | Actual |
| 2533 | 130.00 | 2022-06-25 | 84 | 6 | 4 | Actual |
| 38006 | 73.10 | 2025-02-22 | 84 | 1 | 12 | Actual |
| 2892 | 91.00 | 2022-06-25 | 84 | 4 | 6 | Actual |
| 25555 | 7.14 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 1883 | 77.00 | 2022-05-25 | 84 | 6 | 6 | Actual |
| 34027 | 83.00 | 2024-11-24 | 84 | 4 | 6 | Actual |
| 22516 | 5.01 | 2023-12-23 | 84 | 1 | 12 | Actual |
Generated 2025-05-25 00:57:07.525 UTC