[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 121 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10380 | 100.00 | 2023-02-01 | 84 | 6 | 4 | Budget |
| 5712 | 73.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 31276 | 78.45 | 2024-09-02 | 84 | 1 | 13 | Actual |
| 15180 | 141.99 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 35735 | 50.76 | 2025-01-01 | 84 | 2 | 12 | Actual |
| 24232 | 146.54 | 2024-03-02 | 84 | 2 | 8 | Actual |
| 15750 | 143.00 | 2023-07-04 | 84 | 6 | 5 | Actual |
| 26366 | 187.45 | 2024-05-02 | 84 | 6 | 8 | Actual |
| 10517 | 100.00 | 2023-02-01 | 84 | 6 | 5 | Budget |
| 39220 | 189.06 | 2025-04-03 | 84 | 6 | 12 | Actual |
| 6698 | 80.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 11391 | 30.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 17037 | 196.00 | 2023-08-03 | 84 | 1 | 7 | Actual |
| 7240 | 118.00 | 2022-11-03 | 84 | 1 | 6 | Actual |
| 9264 | 174.00 | 2023-01-01 | 84 | 6 | 4 | Actual |
| 7957 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
| 12299 | 110.17 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 36189 | 174.00 | 2025-02-01 | 84 | 6 | 5 | Actual |
| 35152 | 114.00 | 2025-01-01 | 84 | 3 | 6 | Actual |
| 21722 | 36.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
| 9625 | 68.00 | 2023-01-01 | 84 | 4 | 6 | Actual |
| 4774 | 100.00 | 2022-09-03 | 84 | 6 | 4 | Budget |
| 9807 | 200.00 | 2023-01-01 | 84 | 1 | 7 | Budget |
| 13242 | 158.00 | 2023-04-03 | 84 | 6 | 7 | Actual |
| 11438 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
| 26151 | 59.00 | 2024-05-02 | 84 | 6 | 6 | Actual |
| 17192 | 163.21 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 17509 | 14.59 | 2023-08-03 | 84 | 6 | 12 | Actual |
| 38985 | 63.53 | 2025-04-03 | 84 | 2 | 11 | Actual |
| 9946 | 200.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
| 5462 | 311.69 | 2022-09-03 | 84 | 1 | 8 | Actual |
Generated 2025-06-02 21:58:57.666 UTC