[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 730 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22606 | 309.00 | 2024-01-18 | 84 | 1 | 3 | Actual |
| 4916 | 145.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
| 28610 | 193.51 | 2024-06-19 | 84 | 2 | 8 | Actual |
| 15750 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
| 26426 | 90.12 | 2024-04-18 | 84 | 1 | 11 | Actual |
| 38899 | 195.02 | 2025-03-20 | 84 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-01-18 | 84 | 1 | 8 | Actual |
| 11390 | 18.00 | 2023-02-17 | 84 | 7 | 3 | Actual |
| 37714 | 272.30 | 2025-02-17 | 84 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-05-20 | 84 | 1 | 8 | Actual |
| 36062 | 433.00 | 2025-01-18 | 84 | 1 | 4 | Actual |
| 20663 | 196.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 6698 | 80.00 | 2022-09-19 | 84 | 6 | 8 | Budget |
| 1167 | 100.00 | 2022-05-20 | 84 | 1 | 3 | Budget |
| 28644 | 178.36 | 2024-06-19 | 84 | 6 | 8 | Actual |
| 26929 | 86.00 | 2024-05-19 | 84 | 7 | 3 | Actual |
| 8410 | 47.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
| 12190 | 201.08 | 2023-02-17 | 84 | 1 | 8 | Actual |
| 23018 | 60.00 | 2024-01-18 | 84 | 5 | 6 | Actual |
| 12707 | 189.00 | 2023-03-20 | 84 | 1 | 5 | Actual |
| 31895 | 316.00 | 2024-09-18 | 84 | 1 | 7 | Actual |
| 12708 | 200.00 | 2023-03-20 | 84 | 1 | 5 | Budget |
| 35004 | 297.00 | 2024-12-18 | 84 | 1 | 5 | Actual |
| 20841 | 155.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 11173 | 132.90 | 2023-01-18 | 84 | 6 | 8 | Actual |
| 2749 | 100.00 | 2022-06-20 | 84 | 1 | 6 | Budget |
| 2209 | 90.00 | 2022-05-20 | 84 | 6 | 8 | Budget |
| 38333 | 54.00 | 2025-03-20 | 84 | 7 | 3 | Actual |
| 6166 | 45.00 | 2022-09-19 | 84 | 2 | 6 | Actual |
| 22074 | 78.00 | 2023-12-18 | 84 | 6 | 6 | Actual |
| 34911 | 403.00 | 2024-12-18 | 84 | 1 | 4 | Actual |
| 10380 | 100.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
Generated 2025-05-19 06:59:01.767 UTC