[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 94 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 176 | 25.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
| 6216 | 100.00 | 2022-09-21 | 84 | 3 | 6 | Budget |
| 3077 | 222.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 23521 | 9.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 31276 | 78.45 | 2024-08-21 | 84 | 1 | 13 | Actual |
| 4853 | 190.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
| 37806 | 114.59 | 2025-02-19 | 84 | 1 | 11 | Actual |
| 6698 | 80.00 | 2022-09-21 | 84 | 6 | 8 | Budget |
| 26066 | 90.00 | 2024-04-20 | 84 | 3 | 6 | Actual |
| 35616 | 15.65 | 2024-12-20 | 84 | 5 | 11 | Actual |
| 24378 | 31.61 | 2024-02-19 | 84 | 3 | 11 | Actual |
| 757 | 94.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
| 9868 | 100.00 | 2022-12-20 | 84 | 6 | 7 | Budget |
| 37748 | 261.69 | 2025-02-19 | 84 | 6 | 8 | Actual |
| 10986 | 153.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
| 33796 | 204.00 | 2024-11-21 | 84 | 6 | 4 | Actual |
| 8880 | 117.75 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 3791 | 200.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 3654 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
| 17130 | 264.72 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 15594 | 49.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 31725 | 35.00 | 2024-09-20 | 84 | 2 | 6 | Actual |
| 13179 | 148.00 | 2023-03-22 | 84 | 1 | 7 | Actual |
| 5978 | 200.00 | 2022-09-21 | 84 | 1 | 5 | Budget |
| 14828 | 81.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
| 16477 | 8.21 | 2023-06-22 | 84 | 6 | 12 | Actual |
| 2998 | 100.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 9947 | 325.33 | 2022-12-20 | 84 | 1 | 8 | Actual |
| 10135 | 100.00 | 2023-01-20 | 84 | 1 | 3 | Budget |
| 28319 | 29.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 25177 | 198.00 | 2024-03-21 | 84 | 6 | 7 | Actual |
Generated 2025-05-21 23:53:33.816 UTC