[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 73 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21665 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 20933 | 69.00 | 2023-11-23 | 84 | 1 | 6 | Actual |
| 29938 | 92.25 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 6962 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 36685 | 57.14 | 2025-01-21 | 84 | 2 | 11 | Actual |
| 23051 | 85.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 20748 | 218.00 | 2023-11-23 | 84 | 1 | 4 | Actual |
| 8940 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 10693 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 10460 | 200.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 4712 | 196.00 | 2022-08-23 | 84 | 1 | 4 | Actual |
| 1962 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 27140 | 86.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 12379 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 26720 | 64.41 | 2024-04-21 | 84 | 1 | 13 | Actual |
| 19164 | 396.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 16300 | 41.19 | 2023-06-23 | 84 | 4 | 11 | Actual |
| 15502 | 364.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 15808 | 88.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 14883 | 96.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 6637 | 90.00 | 2022-09-22 | 84 | 2 | 8 | Budget |
| 27280 | 82.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 17720 | 120.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 23349 | 36.93 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 24112 | 211.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 6310 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
| 19511 | 5.01 | 2023-09-22 | 84 | 2 | 12 | Actual |
| 2797 | 30.00 | 2022-06-23 | 84 | 2 | 6 | Budget |
| 7757 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 33405 | 90.12 | 2024-10-22 | 84 | 1 | 12 | Actual |
| 19192 | 160.18 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 2893 | 90.00 | 2022-06-23 | 84 | 4 | 6 | Budget |
Generated 2025-05-22 03:43:40.103 UTC