[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 115 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17566 | 355.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 16327 | 12.46 | 2023-07-03 | 84 | 5 | 11 | Actual |
| 33676 | 168.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
| 24524 | 7.14 | 2024-03-01 | 84 | 1 | 12 | Actual |
| 6310 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
| 1775 | 90.00 | 2022-06-02 | 84 | 4 | 6 | Budget |
| 4341 | 100.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
| 1774 | 83.00 | 2022-06-02 | 84 | 4 | 6 | Actual |
| 32608 | 107.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
| 32636 | 448.00 | 2024-11-01 | 84 | 1 | 4 | Actual |
| 8362 | 138.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 34436 | 82.68 | 2024-12-02 | 84 | 4 | 11 | Actual |
| 9868 | 100.00 | 2022-12-31 | 84 | 6 | 7 | Budget |
| 30572 | 112.00 | 2024-09-01 | 84 | 1 | 6 | Actual |
| 18160 | 246.54 | 2023-09-02 | 84 | 1 | 8 | Actual |
| 3733 | 147.00 | 2022-08-02 | 84 | 1 | 5 | Actual |
| 32903 | 86.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 38957 | 134.80 | 2025-04-02 | 84 | 1 | 11 | Actual |
| 4995 | 103.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
| 22041 | 39.00 | 2023-12-31 | 84 | 5 | 6 | Actual |
| 4774 | 100.00 | 2022-09-02 | 84 | 6 | 4 | Budget |
| 36685 | 57.14 | 2025-01-31 | 84 | 2 | 11 | Actual |
| 34177 | 184.00 | 2024-12-02 | 84 | 6 | 7 | Actual |
| 7757 | 90.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 24323 | 52.89 | 2024-03-01 | 84 | 1 | 11 | Actual |
| 24732 | 36.00 | 2024-04-01 | 84 | 7 | 3 | Actual |
| 22166 | 194.00 | 2023-12-31 | 84 | 6 | 7 | Actual |
| 32135 | 73.10 | 2024-10-01 | 84 | 2 | 11 | Actual |
| 17278 | 23.10 | 2023-08-02 | 84 | 2 | 11 | Actual |
| 16921 | 64.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 14643 | 187.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
Generated 2025-06-01 12:05:58.609 UTC