[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 799 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
| 1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
| 4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
| 3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
| 6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
| 27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
| 12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
| 17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
| 18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
| 18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
| 26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
| 10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
| 37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
| 12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
| 37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
| 6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
| 27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
| 29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
| 12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
| 15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
| 7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
| 25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
| 8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
| 2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
| 30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
| 21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
| 27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
| 4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
| 22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
| 31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 19:02:23.590 UTC