[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1071 > < TAKE 96 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13509 | 294.00 | 2023-05-13 | 84 | 1 | 3 | Actual |
| 14524 | 252.00 | 2023-06-13 | 84 | 1 | 3 | Actual |
| 8880 | 117.75 | 2022-12-14 | 84 | 2 | 8 | Actual |
| 4665 | 40.00 | 2022-09-13 | 84 | 7 | 3 | Budget |
| 30058 | 23.10 | 2024-08-12 | 84 | 2 | 12 | Actual |
| 19393 | 26.29 | 2023-10-13 | 84 | 5 | 11 | Actual |
| 23645 | 151.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
| 22516 | 5.01 | 2024-01-11 | 84 | 1 | 12 | Actual |
| 16126 | 132.90 | 2023-07-14 | 84 | 2 | 8 | Actual |
| 27779 | 24.16 | 2024-06-12 | 84 | 2 | 12 | Actual |
| 29446 | 96.00 | 2024-08-12 | 84 | 1 | 6 | Actual |
| 1821 | 38.00 | 2022-06-13 | 84 | 5 | 6 | Actual |
| 11174 | 90.00 | 2023-02-11 | 84 | 6 | 8 | Budget |
| 17130 | 264.72 | 2023-08-13 | 84 | 1 | 8 | Actual |
| 38654 | 67.00 | 2025-04-13 | 84 | 5 | 6 | Actual |
| 16534 | 318.00 | 2023-08-13 | 84 | 1 | 3 | Actual |
| 31392 | 356.00 | 2024-10-12 | 84 | 1 | 3 | Actual |
| 29083 | 132.83 | 2024-07-13 | 84 | 6 | 13 | Actual |
| 5651 | 94.00 | 2022-10-13 | 84 | 1 | 3 | Actual |
| 10194 | 70.00 | 2023-02-11 | 84 | 6 | 3 | Budget |
| 20193 | 279.87 | 2023-11-13 | 84 | 1 | 8 | Actual |
| 26628 | 12.46 | 2024-05-12 | 84 | 1 | 12 | Actual |
| 5713 | 70.00 | 2022-10-13 | 84 | 6 | 3 | Budget |
| 38184 | 239.85 | 2025-03-13 | 84 | 6 | 13 | Actual |
| 34583 | 35.87 | 2024-12-13 | 84 | 2 | 12 | Actual |
| 1410 | 100.00 | 2022-06-13 | 84 | 6 | 4 | Budget |
| 16654 | 222.00 | 2023-08-13 | 84 | 1 | 4 | Actual |
| 4262 | 147.00 | 2022-08-13 | 84 | 6 | 7 | Actual |
| 12191 | 200.00 | 2023-03-13 | 84 | 1 | 8 | Budget |
| 22966 | 85.00 | 2024-02-11 | 84 | 3 | 6 | Actual |
| 11721 | 90.00 | 2023-03-13 | 84 | 1 | 6 | Budget |
| 34235 | 410.18 | 2024-12-13 | 84 | 1 | 8 | Actual |
Generated 2025-06-12 09:08:42.629 UTC