[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 824 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36856 | 82.68 | 2025-01-21 | 84 | 1 | 12 | Actual |
| 5791 | 36.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
| 27280 | 82.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 37478 | 92.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 36657 | 178.42 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 21631 | 268.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 4665 | 40.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 26454 | 39.06 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 34911 | 403.00 | 2024-12-21 | 84 | 1 | 4 | Actual |
| 32764 | 250.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 14735 | 168.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 17192 | 163.21 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 11391 | 30.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 24146 | 158.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 14409 | 8.21 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 11769 | 40.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 4527 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 2749 | 100.00 | 2022-06-23 | 84 | 1 | 6 | Budget |
| 555 | 30.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
| 97 | 92.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
| 23610 | 278.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 13180 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 26929 | 86.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 28730 | 43.31 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 7708 | 200.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 4586 | 70.00 | 2022-08-23 | 84 | 6 | 3 | Budget |
| 285 | 145.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
| 10597 | 90.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 31512 | 364.00 | 2024-09-21 | 84 | 1 | 4 | Actual |
| 19071 | 233.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 17359 | 12.46 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 12111 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
Generated 2025-05-22 08:00:02.852 UTC