[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 969 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8363 | 100.00 | 2022-12-01 | 84 | 1 | 6 | Budget |
| 3792 | 185.00 | 2022-07-31 | 84 | 6 | 5 | Actual |
| 8083 | 200.00 | 2022-12-01 | 84 | 1 | 4 | Budget |
| 27659 | 40.12 | 2024-05-30 | 84 | 5 | 11 | Actual |
| 28141 | 201.00 | 2024-06-30 | 84 | 6 | 4 | Actual |
| 34027 | 83.00 | 2024-11-30 | 84 | 4 | 6 | Actual |
| 25734 | 181.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 26454 | 39.06 | 2024-04-29 | 84 | 2 | 11 | Actual |
| 15354 | 67.78 | 2023-05-31 | 84 | 6 | 11 | Actual |
| 3918 | 57.00 | 2022-07-31 | 84 | 2 | 6 | Actual |
| 5839 | 242.00 | 2022-09-30 | 84 | 1 | 4 | Actual |
| 37452 | 99.00 | 2025-02-28 | 84 | 3 | 6 | Actual |
| 32249 | 84.80 | 2024-09-29 | 84 | 6 | 11 | Actual |
| 32671 | 264.00 | 2024-10-30 | 84 | 6 | 4 | Actual |
| 9868 | 100.00 | 2022-12-29 | 84 | 6 | 7 | Budget |
| 1303 | 30.00 | 2022-05-31 | 84 | 7 | 3 | Budget |
| 2940 | 50.00 | 2022-07-01 | 84 | 5 | 6 | Budget |
| 7491 | 80.00 | 2022-10-31 | 84 | 6 | 6 | Budget |
| 30209 | 134.59 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 36247 | 135.00 | 2025-01-29 | 84 | 1 | 6 | Actual |
| 34296 | 193.51 | 2024-11-30 | 84 | 6 | 8 | Actual |
| 20312 | 76.29 | 2023-10-31 | 84 | 1 | 11 | Actual |
| 31427 | 180.00 | 2024-09-29 | 84 | 6 | 3 | Actual |
| 19393 | 26.29 | 2023-09-30 | 84 | 5 | 11 | Actual |
| 7897 | 100.00 | 2022-12-01 | 84 | 1 | 3 | Budget |
| 1490 | 200.00 | 2022-05-31 | 84 | 1 | 5 | Budget |
| 8411 | 50.00 | 2022-12-01 | 84 | 2 | 6 | Budget |
| 16747 | 160.00 | 2023-07-31 | 84 | 1 | 5 | Actual |
| 16361 | 36.93 | 2023-07-01 | 84 | 6 | 11 | Actual |
| 32216 | 31.61 | 2024-09-29 | 84 | 5 | 11 | Actual |
| 25026 | 60.00 | 2024-03-30 | 84 | 4 | 6 | Actual |
| 5462 | 311.69 | 2022-08-31 | 84 | 1 | 8 | Actual |
Generated 2025-05-30 17:46:53.142 UTC