[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1005 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31427 | 180.00 | 2024-09-20 | 84 | 6 | 3 | Actual |
| 37339 | 208.00 | 2025-02-19 | 84 | 6 | 5 | Actual |
| 97 | 92.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
| 36189 | 174.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 16361 | 36.93 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 15948 | 69.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
| 4664 | 36.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
| 33111 | 352.60 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 507 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
| 979 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
| 4774 | 100.00 | 2022-08-22 | 84 | 6 | 4 | Budget |
| 34085 | 78.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 38068 | 205.02 | 2025-02-19 | 84 | 6 | 12 | Actual |
| 35449 | 216.24 | 2024-12-20 | 84 | 6 | 8 | Actual |
| 12946 | 100.00 | 2023-03-22 | 84 | 3 | 6 | Budget |
| 35943 | 252.00 | 2025-01-20 | 84 | 1 | 3 | Actual |
| 38153 | 118.80 | 2025-02-19 | 84 | 2 | 13 | Actual |
| 28319 | 29.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 19339 | 17.78 | 2023-09-21 | 84 | 3 | 11 | Actual |
| 34675 | 134.59 | 2024-11-21 | 84 | 1 | 13 | Actual |
| 1225 | 92.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
| 7896 | 96.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 8612 | 100.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
| 29884 | 36.93 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 19393 | 26.29 | 2023-09-21 | 84 | 5 | 11 | Actual |
| 38837 | 414.73 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 6836 | 80.00 | 2022-10-22 | 84 | 6 | 3 | Budget |
| 4527 | 100.00 | 2022-08-22 | 84 | 1 | 3 | Budget |
| 6509 | 161.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
| 7022 | 142.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
Generated 2025-05-21 15:11:03.802 UTC