[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 645 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36917 | 131.61 | 2025-01-19 | 84 | 6 | 12 | Actual |
| 30982 | 123.10 | 2024-08-20 | 84 | 1 | 11 | Actual |
| 25142 | 276.00 | 2024-03-20 | 84 | 1 | 7 | Actual |
| 23051 | 85.00 | 2024-01-19 | 84 | 6 | 6 | Actual |
| 1678 | 44.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
| 96 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
| 15622 | 155.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 15412 | 7.14 | 2023-05-21 | 84 | 1 | 12 | Actual |
| 12190 | 201.08 | 2023-02-18 | 84 | 1 | 8 | Actual |
| 19312 | 13.53 | 2023-09-20 | 84 | 2 | 11 | Actual |
| 12897 | 36.00 | 2023-03-21 | 84 | 2 | 6 | Actual |
| 366 | 200.00 | 2022-04-20 | 84 | 1 | 5 | Budget |
| 21368 | 29.48 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 10644 | 40.00 | 2023-01-19 | 84 | 2 | 6 | Budget |
| 2474 | 257.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
| 8142 | 155.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 177 | 30.00 | 2022-04-20 | 84 | 7 | 3 | Budget |
| 1026 | 114.72 | 2022-04-20 | 84 | 2 | 8 | Actual |
| 1350 | 180.00 | 2022-05-21 | 84 | 1 | 4 | Actual |
| 30514 | 212.00 | 2024-08-20 | 84 | 6 | 5 | Actual |
| 32249 | 84.80 | 2024-09-19 | 84 | 6 | 11 | Actual |
| 11173 | 132.90 | 2023-01-19 | 84 | 6 | 8 | Actual |
| 2532 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
| 35735 | 50.76 | 2024-12-19 | 84 | 2 | 12 | Actual |
| 35826 | 71.43 | 2024-12-19 | 84 | 1 | 13 | Actual |
| 3871 | 100.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
| 897 | 100.00 | 2022-04-20 | 84 | 6 | 7 | Budget |
| 10459 | 156.00 | 2023-01-19 | 84 | 1 | 5 | Actual |
| 9205 | 200.00 | 2022-12-19 | 84 | 1 | 4 | Budget |
| 225 | 200.00 | 2022-04-20 | 84 | 1 | 4 | Budget |
| 27167 | 39.00 | 2024-05-20 | 84 | 2 | 6 | Actual |
| 30358 | 84.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
Generated 2025-05-20 17:59:23.421 UTC