[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 718 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10272 | 30.00 | 2023-01-20 | 84 | 7 | 3 | Budget |
| 12896 | 40.00 | 2023-03-22 | 84 | 2 | 6 | Budget |
| 10321 | 200.00 | 2023-01-20 | 84 | 1 | 4 | Budget |
| 5043 | 50.00 | 2022-08-22 | 84 | 2 | 6 | Budget |
| 28644 | 178.36 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 37034 | 134.59 | 2025-01-20 | 84 | 6 | 13 | Actual |
| 23321 | 56.08 | 2024-01-20 | 84 | 1 | 11 | Actual |
| 507 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
| 23521 | 9.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 7629 | 100.00 | 2022-10-22 | 84 | 6 | 7 | Budget |
| 12566 | 193.00 | 2023-03-22 | 84 | 1 | 4 | Actual |
| 10381 | 116.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
| 4664 | 36.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
| 1822 | 50.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
| 6119 | 100.00 | 2022-09-21 | 84 | 1 | 6 | Budget |
| 13665 | 134.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
| 5510 | 90.00 | 2022-08-22 | 84 | 2 | 8 | Budget |
| 18422 | 42.25 | 2023-08-22 | 84 | 6 | 11 | Actual |
| 26508 | 40.12 | 2024-04-20 | 84 | 4 | 11 | Actual |
| 25856 | 161.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
| 15146 | 126.84 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 3919 | 50.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
| 9264 | 174.00 | 2022-12-20 | 84 | 6 | 4 | Actual |
| 30421 | 273.00 | 2024-08-21 | 84 | 6 | 4 | Actual |
| 12849 | 90.00 | 2023-03-22 | 84 | 1 | 6 | Budget |
| 35329 | 254.00 | 2024-12-20 | 84 | 6 | 7 | Actual |
| 22853 | 108.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
| 20960 | 27.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
| 22819 | 145.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 27779 | 24.16 | 2024-05-21 | 84 | 2 | 12 | Actual |
| 7756 | 104.11 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 1962 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
Generated 2025-05-21 09:15:52.612 UTC