[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 823 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3139 | 100.00 | 2022-06-23 | 84 | 6 | 7 | Budget |
| 11064 | 251.09 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 1962 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 17952 | 48.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 23018 | 60.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 2474 | 257.00 | 2022-06-23 | 84 | 1 | 4 | Actual |
| 21040 | 51.00 | 2023-11-23 | 84 | 5 | 6 | Actual |
| 32551 | 177.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
| 9264 | 174.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
| 29388 | 189.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
| 18221 | 182.90 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 18570 | 380.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 6777 | 137.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 14436 | 5.01 | 2023-04-22 | 84 | 2 | 12 | Actual |
| 3593 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 36917 | 131.61 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 25555 | 7.14 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 698 | 50.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
| 24055 | 55.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 2999 | 116.00 | 2022-06-23 | 84 | 6 | 6 | Actual |
| 14643 | 187.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 28524 | 213.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 30712 | 75.00 | 2024-08-22 | 84 | 6 | 6 | Actual |
| 21449 | 10.33 | 2023-11-23 | 84 | 5 | 11 | Actual |
| 4994 | 100.00 | 2022-08-23 | 84 | 1 | 6 | Budget |
| 13321 | 243.51 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 39186 | 50.76 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 25235 | 317.75 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 29260 | 327.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 4587 | 62.00 | 2022-08-23 | 84 | 6 | 3 | Actual |
| 8083 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
Generated 2025-05-22 03:23:44.066 UTC