[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 98 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17658 | 35.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 37002 | 164.41 | 2025-01-20 | 84 | 2 | 13 | Actual |
| 33019 | 353.00 | 2024-10-21 | 84 | 1 | 7 | Actual |
| 28373 | 78.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 1166 | 129.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
| 12440 | 70.00 | 2023-03-22 | 84 | 6 | 3 | Budget |
| 15537 | 162.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 32877 | 109.00 | 2024-10-21 | 84 | 3 | 6 | Actual |
| 18605 | 174.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 18221 | 182.90 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 12049 | 164.00 | 2023-02-19 | 84 | 1 | 7 | Actual |
| 12896 | 40.00 | 2023-03-22 | 84 | 2 | 6 | Budget |
| 9867 | 121.00 | 2022-12-20 | 84 | 6 | 7 | Actual |
| 8035 | 27.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
| 34463 | 28.42 | 2024-11-21 | 84 | 5 | 11 | Actual |
| 32049 | 213.21 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 1551 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
| 8753 | 100.00 | 2022-11-22 | 84 | 6 | 7 | Budget |
| 5978 | 200.00 | 2022-09-21 | 84 | 1 | 5 | Budget |
| 9994 | 179.87 | 2022-12-20 | 84 | 2 | 8 | Actual |
| 3077 | 222.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 14935 | 50.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 26245 | 208.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
| 20455 | 41.19 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 24146 | 158.00 | 2024-02-19 | 84 | 6 | 7 | Actual |
| 30030 | 103.95 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 23997 | 67.00 | 2024-02-19 | 84 | 4 | 6 | Actual |
| 39305 | 210.03 | 2025-03-22 | 84 | 2 | 13 | Actual |
| 8880 | 117.75 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 9578 | 100.00 | 2022-12-20 | 84 | 3 | 6 | Budget |
| 17130 | 264.72 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-03-22 | 84 | 1 | 8 | Actual |
Generated 2025-05-21 15:30:35.138 UTC