[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 791 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19284 | 68.85 | 2023-09-20 | 84 | 1 | 11 | Actual |
| 22343 | 73.10 | 2023-12-19 | 84 | 1 | 11 | Actual |
| 24351 | 23.10 | 2024-02-18 | 84 | 2 | 11 | Actual |
| 39220 | 189.06 | 2025-03-21 | 84 | 6 | 12 | Actual |
| 18010 | 69.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 33053 | 236.00 | 2024-10-20 | 84 | 6 | 7 | Actual |
| 25297 | 166.24 | 2024-03-20 | 84 | 6 | 8 | Actual |
| 21934 | 64.00 | 2023-12-19 | 84 | 1 | 6 | Actual |
| 37628 | 271.00 | 2025-02-18 | 84 | 6 | 7 | Actual |
| 30092 | 150.76 | 2024-07-20 | 84 | 6 | 12 | Actual |
| 26038 | 18.00 | 2024-04-19 | 84 | 2 | 6 | Actual |
| 31698 | 108.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 1224 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
| 5186 | 50.00 | 2022-08-21 | 84 | 5 | 6 | Budget |
| 27430 | 357.15 | 2024-05-20 | 84 | 1 | 8 | Actual |
| 3140 | 114.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 1489 | 216.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
| 30653 | 60.00 | 2024-08-20 | 84 | 4 | 6 | Actual |
| 39338 | 190.73 | 2025-03-21 | 84 | 6 | 13 | Actual |
| 2939 | 51.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
| 11864 | 74.00 | 2023-02-18 | 84 | 4 | 6 | Actual |
| 13369 | 80.00 | 2023-03-21 | 84 | 2 | 8 | Budget |
| 28965 | 129.48 | 2024-06-20 | 84 | 6 | 12 | Actual |
| 18307 | 12.46 | 2023-08-21 | 84 | 2 | 11 | Actual |
| 8411 | 50.00 | 2022-11-21 | 84 | 2 | 6 | Budget |
| 13847 | 25.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
| 20540 | 3.95 | 2023-10-21 | 84 | 2 | 12 | Actual |
| 8459 | 120.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 8612 | 100.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
| 18956 | 47.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 35977 | 205.00 | 2025-01-19 | 84 | 6 | 3 | Actual |
| 10518 | 123.00 | 2023-01-19 | 84 | 6 | 5 | Actual |
Generated 2025-05-20 21:51:13.839 UTC