[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37091 | 396.00 | 2025-03-17 | 84 | 1 | 3 | Actual |
| 33467 | 141.19 | 2024-11-16 | 84 | 6 | 12 | Actual |
| 23463 | 56.08 | 2024-02-15 | 84 | 6 | 11 | Actual |
| 17037 | 196.00 | 2023-08-17 | 84 | 1 | 7 | Actual |
| 16895 | 90.00 | 2023-08-17 | 84 | 3 | 6 | Actual |
| 37304 | 259.00 | 2025-03-17 | 84 | 1 | 5 | Actual |
| 35616 | 15.65 | 2025-01-15 | 84 | 5 | 11 | Actual |
| 15715 | 125.00 | 2023-07-18 | 84 | 1 | 5 | Actual |
| 9204 | 220.00 | 2023-01-15 | 84 | 1 | 4 | Actual |
| 24972 | 18.00 | 2024-04-16 | 84 | 2 | 6 | Actual |
| 11252 | 100.00 | 2023-03-17 | 84 | 1 | 3 | Budget |
| 26957 | 309.00 | 2024-06-16 | 84 | 1 | 4 | Actual |
| 17686 | 147.00 | 2023-09-17 | 84 | 1 | 4 | Actual |
| 10056 | 70.00 | 2023-01-15 | 84 | 6 | 8 | Budget |
| 4994 | 100.00 | 2022-09-17 | 84 | 1 | 6 | Budget |
| 1225 | 92.00 | 2022-06-17 | 84 | 6 | 3 | Actual |
| 1224 | 80.00 | 2022-06-17 | 84 | 6 | 3 | Budget |
| 5245 | 90.00 | 2022-09-17 | 84 | 6 | 6 | Budget |
| 16246 | 9.27 | 2023-07-18 | 84 | 2 | 11 | Actual |
| 1775 | 90.00 | 2022-06-17 | 84 | 4 | 6 | Budget |
| 29175 | 182.00 | 2024-08-16 | 84 | 6 | 3 | Actual |
| 31838 | 89.00 | 2024-10-16 | 84 | 6 | 6 | Actual |
| 16218 | 68.85 | 2023-07-18 | 84 | 1 | 11 | Actual |
| 19164 | 396.54 | 2023-10-17 | 84 | 1 | 8 | Actual |
| 27280 | 82.00 | 2024-06-16 | 84 | 6 | 6 | Actual |
| 3140 | 114.00 | 2022-07-18 | 84 | 6 | 7 | Actual |
| 33854 | 209.00 | 2024-12-17 | 84 | 1 | 5 | Actual |
| 35943 | 252.00 | 2025-02-15 | 84 | 1 | 3 | Actual |
| 15750 | 143.00 | 2023-07-18 | 84 | 6 | 5 | Actual |
| 1882 | 100.00 | 2022-06-17 | 84 | 6 | 6 | Budget |
| 37002 | 164.41 | 2025-02-15 | 84 | 2 | 13 | Actual |
| 35178 | 69.00 | 2025-01-15 | 84 | 4 | 6 | Actual |
Generated 2025-06-16 15:53:07.279 UTC