[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 81 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25856 | 161.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
| 10517 | 100.00 | 2023-01-20 | 84 | 6 | 5 | Budget |
| 13368 | 128.36 | 2023-03-22 | 84 | 2 | 8 | Actual |
| 26929 | 86.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
| 21665 | 204.00 | 2023-12-20 | 84 | 6 | 3 | Actual |
| 31098 | 107.14 | 2024-08-21 | 84 | 6 | 11 | Actual |
| 23018 | 60.00 | 2024-01-20 | 84 | 5 | 6 | Actual |
| 21014 | 69.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
| 1303 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
| 24432 | 11.40 | 2024-02-19 | 84 | 5 | 11 | Actual |
| 18067 | 237.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 756 | 100.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
| 13875 | 70.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
| 12628 | 100.00 | 2023-03-22 | 84 | 6 | 4 | Budget |
| 10381 | 116.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
| 3405 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
| 25263 | 158.66 | 2024-03-21 | 84 | 2 | 8 | Actual |
| 31725 | 35.00 | 2024-09-20 | 84 | 2 | 6 | Actual |
| 7241 | 100.00 | 2022-10-22 | 84 | 1 | 6 | Budget |
| 36856 | 82.68 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 8692 | 155.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 20100 | 224.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 20540 | 3.95 | 2023-10-22 | 84 | 2 | 12 | Actual |
| 37915 | 13.53 | 2025-02-19 | 84 | 5 | 11 | Actual |
| 31640 | 231.00 | 2024-09-20 | 84 | 6 | 5 | Actual |
| 32459 | 118.80 | 2024-09-20 | 84 | 6 | 13 | Actual |
| 2021 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
| 5384 | 100.00 | 2022-08-22 | 84 | 6 | 7 | Budget |
| 13179 | 148.00 | 2023-03-22 | 84 | 1 | 7 | Actual |
| 31605 | 235.00 | 2024-09-20 | 84 | 1 | 5 | Actual |
| 3654 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
| 20988 | 99.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
Generated 2025-05-21 23:49:45.527 UTC