[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 912 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6510 | 100.00 | 2022-09-20 | 84 | 6 | 7 | Budget |
| 20254 | 196.54 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 12993 | 100.00 | 2023-03-21 | 84 | 4 | 6 | Budget |
| 7490 | 73.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
| 8754 | 148.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
| 12440 | 70.00 | 2023-03-21 | 84 | 6 | 3 | Budget |
| 5571 | 80.00 | 2022-08-21 | 84 | 6 | 8 | Budget |
| 36302 | 125.00 | 2025-01-19 | 84 | 3 | 6 | Actual |
| 29175 | 182.00 | 2024-07-20 | 84 | 6 | 3 | Actual |
| 10741 | 100.00 | 2023-01-19 | 84 | 4 | 6 | Budget |
| 25263 | 158.66 | 2024-03-20 | 84 | 2 | 8 | Actual |
| 4123 | 124.00 | 2022-07-21 | 84 | 6 | 6 | Actual |
| 2940 | 50.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 5462 | 311.69 | 2022-08-21 | 84 | 1 | 8 | Actual |
| 32216 | 31.61 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 1552 | 114.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
| 3733 | 147.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
| 26837 | 300.00 | 2024-05-20 | 84 | 1 | 3 | Actual |
| 1882 | 100.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 14114 | 301.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
| 285 | 145.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
| 26535 | 9.27 | 2024-04-19 | 84 | 5 | 11 | Actual |
| 3967 | 124.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 4916 | 145.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
| 20312 | 76.29 | 2023-10-21 | 84 | 1 | 11 | Actual |
| 21934 | 64.00 | 2023-12-19 | 84 | 1 | 6 | Actual |
| 24323 | 52.89 | 2024-02-18 | 84 | 1 | 11 | Actual |
| 6310 | 50.00 | 2022-09-20 | 84 | 5 | 6 | Budget |
| 28965 | 129.48 | 2024-06-20 | 84 | 6 | 12 | Actual |
| 34463 | 28.42 | 2024-11-20 | 84 | 5 | 11 | Actual |
| 26066 | 90.00 | 2024-04-19 | 84 | 3 | 6 | Actual |
| 6447 | 200.00 | 2022-09-20 | 84 | 1 | 7 | Budget |
Generated 2025-05-20 21:36:55.699 UTC