[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 854 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
| 11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
| 38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
| 29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
| 37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
| 28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
| 15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
| 32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
| 35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
| 7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
| 8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
| 27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
| 31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
| 39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
| 38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
| 9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
| 19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
| 33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
| 26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
| 2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
| 13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
| 2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
| 6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
| 757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
Generated 2025-05-29 04:21:00.707 UTC