[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 966 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
| 28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
| 10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
| 12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
| 11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
| 2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
| 22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
| 25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
| 10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
| 38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
| 18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
| 15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
| 24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
| 2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
| 23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
| 6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
| 5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
| 10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
| 3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
| 38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
| 29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
| 3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
| 9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
| 38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
| 19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
| 1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
Generated 2025-05-30 01:38:29.572 UTC