[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 121 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5898 | 115.00 | 2022-09-23 | 84 | 6 | 4 | Actual |
| 34354 | 196.51 | 2024-11-23 | 84 | 1 | 11 | Actual |
| 5323 | 200.00 | 2022-08-24 | 84 | 1 | 7 | Budget |
| 4123 | 124.00 | 2022-07-24 | 84 | 6 | 6 | Actual |
| 18334 | 33.74 | 2023-08-24 | 84 | 3 | 11 | Actual |
| 7241 | 100.00 | 2022-10-24 | 84 | 1 | 6 | Budget |
| 12992 | 99.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
| 27870 | 67.92 | 2024-05-23 | 84 | 1 | 13 | Actual |
| 23321 | 56.08 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 25614 | 8.21 | 2024-03-23 | 84 | 6 | 12 | Actual |
| 2893 | 90.00 | 2022-06-24 | 84 | 4 | 6 | Budget |
| 37478 | 92.00 | 2025-02-21 | 84 | 4 | 6 | Actual |
| 36685 | 57.14 | 2025-01-22 | 84 | 2 | 11 | Actual |
| 25297 | 166.24 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 21961 | 27.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 1882 | 100.00 | 2022-05-24 | 84 | 6 | 6 | Budget |
| 18782 | 108.00 | 2023-09-23 | 84 | 1 | 5 | Actual |
| 19312 | 13.53 | 2023-09-23 | 84 | 2 | 11 | Actual |
| 33111 | 352.60 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 284 | 100.00 | 2022-04-23 | 84 | 6 | 4 | Budget |
| 7897 | 100.00 | 2022-11-24 | 84 | 1 | 3 | Budget |
| 30982 | 123.10 | 2024-08-23 | 84 | 1 | 11 | Actual |
| 17952 | 48.00 | 2023-08-24 | 84 | 4 | 6 | Actual |
| 1551 | 100.00 | 2022-05-24 | 84 | 6 | 5 | Budget |
| 4915 | 200.00 | 2022-08-24 | 84 | 6 | 5 | Budget |
| 10460 | 200.00 | 2023-01-22 | 84 | 1 | 5 | Budget |
| 2475 | 200.00 | 2022-06-24 | 84 | 1 | 4 | Budget |
| 23143 | 232.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 25951 | 180.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 33347 | 94.38 | 2024-10-23 | 84 | 6 | 11 | Actual |
Generated 2025-05-23 17:31:50.445 UTC