[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 914 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
| 36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
| 18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
| 3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
| 8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
| 19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
| 20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
| 11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
| 22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
| 10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
| 4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
| 32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
| 19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
| 14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
| 39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
| 8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
| 31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
| 27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
| 4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
| 35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
| 35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
| 26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
| 19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
| 34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
| 25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
| 697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
| 9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
| 8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
| 12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
| 1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
| 4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
Generated 2025-05-28 03:43:56.615 UTC