[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 850 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
| 11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
| 20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
| 16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
| 10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
| 29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
| 1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
| 6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
| 14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
| 15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
| 10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
| 26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
| 36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
| 9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
| 12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
| 30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
| 9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
| 26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
| 37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
| 9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
| 11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
| 12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
| 8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
| 16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
| 7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
| 38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
| 29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
| 15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 17:49:37.347 UTC