[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 76 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37748 | 261.69 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 12848 | 91.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 19312 | 13.53 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 11721 | 90.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 27779 | 24.16 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 6915 | 29.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 18875 | 60.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 17926 | 112.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 17451 | 5.01 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 1631 | 100.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
| 9995 | 90.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
| 11817 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 1085 | 90.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
| 8035 | 27.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 17278 | 23.10 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 36766 | 39.06 | 2025-01-21 | 84 | 5 | 11 | Actual |
| 26454 | 39.06 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 9205 | 200.00 | 2022-12-21 | 84 | 1 | 4 | Budget |
| 20312 | 76.29 | 2023-10-23 | 84 | 1 | 11 | Actual |
| 32516 | 293.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 17072 | 142.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 32189 | 97.57 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 28489 | 404.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 6263 | 101.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 2149 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 13603 | 79.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 5043 | 50.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
| 20394 | 43.31 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 19752 | 101.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 2348 | 80.00 | 2022-06-23 | 84 | 6 | 3 | Budget |
| 19511 | 5.01 | 2023-09-22 | 84 | 2 | 12 | Actual |
| 14615 | 38.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
Generated 2025-05-22 03:44:39.075 UTC