[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 696 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25793 | 57.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 23553 | 11.40 | 2024-03-30 | 84 | 6 | 12 | Actual |
| 23943 | 15.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 17566 | 355.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
| 7338 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
| 18902 | 33.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
| 31725 | 35.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
| 18513 | 14.59 | 2023-10-31 | 84 | 6 | 12 | Actual |
| 21422 | 47.57 | 2024-01-31 | 84 | 4 | 11 | Actual |
| 13039 | 68.00 | 2023-05-31 | 84 | 5 | 6 | Actual |
| 27897 | 204.76 | 2024-07-30 | 84 | 2 | 13 | Actual |
| 32249 | 84.80 | 2024-11-29 | 84 | 6 | 11 | Actual |
| 23971 | 105.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 30769 | 315.00 | 2024-10-30 | 84 | 1 | 7 | Actual |
| 5978 | 200.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
| 30679 | 49.00 | 2024-10-30 | 84 | 5 | 6 | Actual |
| 14855 | 31.00 | 2023-07-31 | 84 | 2 | 6 | Actual |
| 37594 | 304.00 | 2025-04-30 | 84 | 1 | 7 | Actual |
| 9995 | 90.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
| 8411 | 50.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
| 20933 | 69.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 16840 | 98.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
| 20135 | 132.00 | 2023-12-31 | 84 | 6 | 7 | Actual |
| 3405 | 100.00 | 2022-09-30 | 84 | 1 | 3 | Budget |
| 33973 | 36.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
| 28931 | 22.04 | 2024-08-30 | 84 | 2 | 12 | Actual |
| 9867 | 121.00 | 2023-02-28 | 84 | 6 | 7 | Actual |
| 7629 | 100.00 | 2022-12-31 | 84 | 6 | 7 | Budget |
| 19366 | 34.80 | 2023-11-30 | 84 | 4 | 11 | Actual |
| 27870 | 67.92 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 11769 | 40.00 | 2023-04-30 | 84 | 2 | 6 | Budget |
| 13603 | 79.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
Generated 2025-07-30 08:20:32.823 UTC