[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 792 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29446 | 96.00 | 2024-09-23 | 84 | 1 | 6 | Actual |
| 6167 | 50.00 | 2022-11-24 | 84 | 2 | 6 | Budget |
| 31218 | 162.46 | 2024-10-24 | 84 | 6 | 12 | Actual |
| 15293 | 28.42 | 2023-07-25 | 84 | 3 | 11 | Actual |
| 27049 | 241.00 | 2024-07-24 | 84 | 1 | 5 | Actual |
| 18480 | 10.33 | 2023-10-25 | 84 | 1 | 12 | Actual |
| 36189 | 174.00 | 2025-03-25 | 84 | 6 | 5 | Actual |
| 6368 | 90.00 | 2022-11-24 | 84 | 6 | 6 | Budget |
| 4916 | 145.00 | 2022-10-25 | 84 | 6 | 5 | Actual |
| 38899 | 195.02 | 2025-05-25 | 84 | 6 | 8 | Actual |
| 39305 | 210.03 | 2025-05-25 | 84 | 2 | 13 | Actual |
| 30627 | 103.00 | 2024-10-24 | 84 | 3 | 6 | Actual |
| 757 | 94.00 | 2022-06-24 | 84 | 6 | 6 | Actual |
| 25916 | 208.00 | 2024-06-23 | 84 | 1 | 5 | Actual |
| 28432 | 99.00 | 2024-08-24 | 84 | 6 | 6 | Actual |
| 16980 | 88.00 | 2023-09-24 | 84 | 6 | 6 | Actual |
| 5712 | 73.00 | 2022-11-24 | 84 | 6 | 3 | Actual |
| 5324 | 142.00 | 2022-10-25 | 84 | 1 | 7 | Actual |
| 6776 | 100.00 | 2022-12-25 | 84 | 1 | 3 | Budget |
| 28931 | 22.04 | 2024-08-24 | 84 | 2 | 12 | Actual |
| 4995 | 103.00 | 2022-10-25 | 84 | 1 | 6 | Actual |
| 27812 | 189.06 | 2024-07-24 | 84 | 6 | 12 | Actual |
| 21422 | 47.57 | 2024-01-25 | 84 | 4 | 11 | Actual |
| 978 | 235.93 | 2022-06-24 | 84 | 1 | 8 | Actual |
| 7022 | 142.00 | 2022-12-25 | 84 | 6 | 4 | Actual |
| 39186 | 50.76 | 2025-05-25 | 84 | 2 | 12 | Actual |
| 28079 | 81.00 | 2024-08-24 | 84 | 7 | 3 | Actual |
| 14935 | 50.00 | 2023-07-25 | 84 | 5 | 6 | Actual |
| 12770 | 100.00 | 2023-05-25 | 84 | 6 | 5 | Budget |
| 30890 | 179.87 | 2024-10-24 | 84 | 2 | 8 | Actual |
| 8143 | 200.00 | 2023-01-25 | 84 | 6 | 4 | Budget |
| 25263 | 158.66 | 2024-05-24 | 84 | 2 | 8 | Actual |
Generated 2025-07-24 15:27:43.917 UTC