[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1044 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24972 | 18.00 | 2024-04-03 | 84 | 2 | 6 | Actual |
| 36565 | 191.99 | 2025-02-02 | 84 | 2 | 8 | Actual |
| 6368 | 90.00 | 2022-10-04 | 84 | 6 | 6 | Budget |
| 30058 | 23.10 | 2024-08-03 | 84 | 2 | 12 | Actual |
| 11501 | 100.00 | 2023-03-04 | 84 | 6 | 4 | Budget |
| 29473 | 34.00 | 2024-08-03 | 84 | 2 | 6 | Actual |
| 36798 | 82.68 | 2025-02-02 | 84 | 6 | 11 | Actual |
| 14318 | 31.61 | 2023-05-04 | 84 | 4 | 11 | Actual |
| 24524 | 7.14 | 2024-03-03 | 84 | 1 | 12 | Actual |
| 6167 | 50.00 | 2022-10-04 | 84 | 2 | 6 | Budget |
| 14615 | 38.00 | 2023-06-04 | 84 | 7 | 3 | Actual |
| 16921 | 64.00 | 2023-08-04 | 84 | 4 | 6 | Actual |
| 18930 | 94.00 | 2023-10-04 | 84 | 3 | 6 | Actual |
| 5651 | 94.00 | 2022-10-04 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2022-09-04 | 84 | 1 | 3 | Budget |
| 24583 | 10.33 | 2024-03-03 | 84 | 6 | 12 | Actual |
| 36739 | 75.23 | 2025-02-02 | 84 | 4 | 11 | Actual |
| 15320 | 44.38 | 2023-06-04 | 84 | 4 | 11 | Actual |
| 11769 | 40.00 | 2023-03-04 | 84 | 2 | 6 | Budget |
| 21934 | 64.00 | 2024-01-02 | 84 | 1 | 6 | Actual |
| 15622 | 155.00 | 2023-07-05 | 84 | 1 | 4 | Actual |
| 16534 | 318.00 | 2023-08-04 | 84 | 1 | 3 | Actual |
| 1224 | 80.00 | 2022-06-04 | 84 | 6 | 3 | Budget |
| 28931 | 22.04 | 2024-07-04 | 84 | 2 | 12 | Actual |
| 5462 | 311.69 | 2022-09-04 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-08-04 | 84 | 1 | 8 | Budget |
| 35507 | 120.97 | 2025-01-02 | 84 | 1 | 11 | Actual |
| 9994 | 179.87 | 2023-01-02 | 84 | 2 | 8 | Actual |
| 14677 | 94.00 | 2023-06-04 | 84 | 6 | 4 | Actual |
| 36479 | 249.00 | 2025-02-02 | 84 | 6 | 7 | Actual |
| 6589 | 100.00 | 2022-10-04 | 84 | 1 | 8 | Budget |
Generated 2025-06-03 07:05:13.350 UTC