[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 818 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10273 | 32.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 20988 | 99.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 28610 | 193.51 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 177 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
| 21162 | 153.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 30514 | 212.00 | 2024-08-22 | 84 | 6 | 5 | Actual |
| 31218 | 162.46 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 16689 | 105.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 28524 | 213.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 1085 | 90.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
| 15445 | 14.59 | 2023-05-23 | 84 | 6 | 12 | Actual |
| 6589 | 100.00 | 2022-09-22 | 84 | 1 | 8 | Budget |
| 31427 | 180.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 32341 | 153.95 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 23263 | 131.39 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 1489 | 216.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
| 38628 | 67.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 30679 | 49.00 | 2024-08-22 | 84 | 5 | 6 | Actual |
| 5091 | 98.00 | 2022-08-23 | 84 | 3 | 6 | Actual |
| 35004 | 297.00 | 2024-12-21 | 84 | 1 | 5 | Actual |
| 26011 | 53.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 24675 | 192.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 2475 | 200.00 | 2022-06-23 | 84 | 1 | 4 | Budget |
| 22911 | 77.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 26210 | 270.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 1551 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 30804 | 240.00 | 2024-08-22 | 84 | 6 | 7 | Actual |
| 3405 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 14318 | 31.61 | 2023-04-22 | 84 | 4 | 11 | Actual |
| 13039 | 68.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 3466 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
Generated 2025-05-22 03:24:36.544 UTC