[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 929 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27987 | 350.00 | 2024-08-24 | 84 | 1 | 3 | Actual |
| 23645 | 151.00 | 2024-04-23 | 84 | 6 | 3 | Actual |
| 28903 | 105.02 | 2024-08-24 | 84 | 1 | 12 | Actual |
| 2749 | 100.00 | 2022-08-25 | 84 | 1 | 6 | Budget |
| 30058 | 23.10 | 2024-09-23 | 84 | 2 | 12 | Actual |
| 28582 | 492.00 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 177 | 30.00 | 2022-06-24 | 84 | 7 | 3 | Budget |
| 28811 | 19.91 | 2024-08-24 | 84 | 5 | 11 | Actual |
| 25052 | 29.00 | 2024-05-24 | 84 | 5 | 6 | Actual |
| 838 | 200.00 | 2022-06-24 | 84 | 1 | 7 | Budget |
| 19426 | 57.14 | 2023-11-24 | 84 | 6 | 11 | Actual |
| 10134 | 105.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
| 25582 | 6.08 | 2024-05-24 | 84 | 2 | 12 | Actual |
| 2893 | 90.00 | 2022-08-25 | 84 | 4 | 6 | Budget |
| 38779 | 222.00 | 2025-05-25 | 84 | 6 | 7 | Actual |
| 33173 | 219.27 | 2024-12-24 | 84 | 6 | 8 | Actual |
| 13760 | 97.00 | 2023-06-24 | 84 | 6 | 5 | Actual |
| 15118 | 334.42 | 2023-07-25 | 84 | 1 | 8 | Actual |
| 7101 | 130.00 | 2022-12-25 | 84 | 1 | 5 | Actual |
| 21483 | 45.44 | 2024-01-25 | 84 | 6 | 11 | Actual |
| 29911 | 96.51 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 30150 | 57.39 | 2024-09-23 | 84 | 1 | 13 | Actual |
| 26628 | 12.46 | 2024-06-23 | 84 | 1 | 12 | Actual |
| 18690 | 194.00 | 2023-11-24 | 84 | 1 | 4 | Actual |
| 7338 | 117.00 | 2022-12-25 | 84 | 3 | 6 | Actual |
| 13820 | 97.00 | 2023-06-24 | 84 | 1 | 6 | Actual |
| 5572 | 123.81 | 2022-10-25 | 84 | 6 | 8 | Actual |
| 29856 | 165.66 | 2024-09-23 | 84 | 1 | 11 | Actual |
| 34027 | 83.00 | 2025-01-24 | 84 | 4 | 6 | Actual |
| 14318 | 31.61 | 2023-06-24 | 84 | 4 | 11 | Actual |
| 9729 | 80.00 | 2023-02-22 | 84 | 6 | 6 | Budget |
| 7818 | 95.02 | 2022-12-25 | 84 | 6 | 8 | Actual |
Generated 2025-07-24 14:06:49.044 UTC