[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23403 | 47.57 | 2024-02-01 | 84 | 4 | 11 | Actual |
| 19014 | 83.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
| 18956 | 47.00 | 2023-10-03 | 84 | 4 | 6 | Actual |
| 25085 | 81.00 | 2024-04-02 | 84 | 6 | 6 | Actual |
| 10055 | 138.96 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 3404 | 113.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
| 4526 | 94.00 | 2022-09-03 | 84 | 1 | 3 | Actual |
| 18982 | 37.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
| 13631 | 137.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 25383 | 11.40 | 2024-04-02 | 84 | 2 | 11 | Actual |
| 2940 | 50.00 | 2022-07-04 | 84 | 5 | 6 | Budget |
| 17601 | 202.00 | 2023-09-03 | 84 | 6 | 3 | Actual |
| 27430 | 357.15 | 2024-06-02 | 84 | 1 | 8 | Actual |
| 36096 | 241.00 | 2025-02-01 | 84 | 6 | 4 | Actual |
| 837 | 147.00 | 2022-05-03 | 84 | 1 | 7 | Actual |
| 365 | 147.00 | 2022-05-03 | 84 | 1 | 5 | Actual |
| 36274 | 32.00 | 2025-02-01 | 84 | 2 | 6 | Actual |
| 28784 | 83.74 | 2024-07-03 | 84 | 4 | 11 | Actual |
| 14142 | 117.75 | 2023-05-03 | 84 | 2 | 8 | Actual |
| 29050 | 201.26 | 2024-07-03 | 84 | 2 | 13 | Actual |
| 3870 | 110.00 | 2022-08-03 | 84 | 1 | 6 | Actual |
| 28965 | 129.48 | 2024-07-03 | 84 | 6 | 12 | Actual |
| 7897 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 18662 | 41.00 | 2023-10-03 | 84 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-04-03 | 84 | 7 | 3 | Budget |
| 6697 | 132.90 | 2022-10-03 | 84 | 6 | 8 | Actual |
| 39220 | 189.06 | 2025-04-03 | 84 | 6 | 12 | Actual |
| 15180 | 141.99 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 1631 | 100.00 | 2022-06-03 | 84 | 1 | 6 | Budget |
| 18422 | 42.25 | 2023-09-03 | 84 | 6 | 11 | Actual |
| 18188 | 117.75 | 2023-09-03 | 84 | 2 | 8 | Actual |
Generated 2025-06-02 09:01:25.944 UTC