[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1034 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33584 | 206.52 | 2024-11-12 | 84 | 6 | 13 | Actual |
| 4061 | 49.00 | 2022-08-13 | 84 | 5 | 6 | Actual |
| 13544 | 217.00 | 2023-05-13 | 84 | 6 | 3 | Actual |
| 31698 | 108.00 | 2024-10-12 | 84 | 1 | 6 | Actual |
| 38744 | 355.00 | 2025-04-13 | 84 | 1 | 7 | Actual |
| 9946 | 200.00 | 2023-01-11 | 84 | 1 | 8 | Budget |
| 4015 | 80.00 | 2022-08-13 | 84 | 4 | 6 | Budget |
| 28702 | 165.66 | 2024-07-13 | 84 | 1 | 11 | Actual |
| 14236 | 57.14 | 2023-05-13 | 84 | 1 | 11 | Actual |
| 1166 | 129.00 | 2022-06-13 | 84 | 1 | 3 | Actual |
| 7490 | 73.00 | 2022-11-13 | 84 | 6 | 6 | Actual |
| 36354 | 60.00 | 2025-02-11 | 84 | 5 | 6 | Actual |
| 17451 | 5.01 | 2023-08-13 | 84 | 1 | 12 | Actual |
| 39186 | 50.76 | 2025-04-13 | 84 | 2 | 12 | Actual |
| 13242 | 158.00 | 2023-04-13 | 84 | 6 | 7 | Actual |
| 603 | 112.00 | 2022-05-13 | 84 | 3 | 6 | Actual |
| 9156 | 21.00 | 2023-01-11 | 84 | 7 | 3 | Actual |
| 4774 | 100.00 | 2022-09-13 | 84 | 6 | 4 | Budget |
| 34382 | 37.99 | 2024-12-13 | 84 | 2 | 11 | Actual |
| 6118 | 94.00 | 2022-10-13 | 84 | 1 | 6 | Actual |
| 30627 | 103.00 | 2024-09-12 | 84 | 3 | 6 | Actual |
| 34555 | 92.25 | 2024-12-13 | 84 | 1 | 12 | Actual |
| 31335 | 136.34 | 2024-09-12 | 84 | 6 | 13 | Actual |
| 27779 | 24.16 | 2024-06-12 | 84 | 2 | 12 | Actual |
| 3078 | 200.00 | 2022-07-14 | 84 | 1 | 7 | Budget |
| 19014 | 83.00 | 2023-10-13 | 84 | 6 | 6 | Actual |
| 8221 | 100.00 | 2022-12-14 | 84 | 1 | 5 | Budget |
| 11112 | 80.00 | 2023-02-11 | 84 | 2 | 8 | Budget |
| 16921 | 64.00 | 2023-08-13 | 84 | 4 | 6 | Actual |
| 14909 | 57.00 | 2023-06-13 | 84 | 4 | 6 | Actual |
| 36479 | 249.00 | 2025-02-11 | 84 | 6 | 7 | Actual |
Generated 2025-06-12 10:10:01.416 UTC