[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 16 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16867 | 24.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 8222 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 30599 | 53.00 | 2024-08-21 | 84 | 2 | 6 | Actual |
| 37748 | 261.69 | 2025-02-19 | 84 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
| 21631 | 268.00 | 2023-12-20 | 84 | 1 | 3 | Actual |
| 35562 | 76.29 | 2024-12-20 | 84 | 3 | 11 | Actual |
| 26366 | 187.45 | 2024-04-20 | 84 | 6 | 8 | Actual |
| 23143 | 232.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 27632 | 90.12 | 2024-05-21 | 84 | 4 | 11 | Actual |
| 15808 | 88.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 29083 | 132.83 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 10645 | 41.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
| 11769 | 40.00 | 2023-02-19 | 84 | 2 | 6 | Budget |
| 5571 | 80.00 | 2022-08-22 | 84 | 6 | 8 | Budget |
| 96 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
| 6039 | 200.00 | 2022-09-21 | 84 | 6 | 5 | Budget |
| 19633 | 182.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 11112 | 80.00 | 2023-01-20 | 84 | 2 | 8 | Budget |
| 4915 | 200.00 | 2022-08-22 | 84 | 6 | 5 | Budget |
| 13429 | 90.00 | 2023-03-22 | 84 | 6 | 8 | Budget |
| 37452 | 99.00 | 2025-02-19 | 84 | 3 | 6 | Actual |
| 5510 | 90.00 | 2022-08-22 | 84 | 2 | 8 | Budget |
| 38006 | 73.10 | 2025-02-19 | 84 | 1 | 12 | Actual |
| 13101 | 87.00 | 2023-03-22 | 84 | 6 | 6 | Actual |
| 11312 | 70.00 | 2023-02-19 | 84 | 6 | 3 | Budget |
| 27458 | 288.97 | 2024-05-21 | 84 | 2 | 8 | Actual |
| 38333 | 54.00 | 2025-03-22 | 84 | 7 | 3 | Actual |
| 38654 | 67.00 | 2025-03-22 | 84 | 5 | 6 | Actual |
| 26872 | 252.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
| 24351 | 23.10 | 2024-02-19 | 84 | 2 | 11 | Actual |
Generated 2025-05-22 01:59:26.757 UTC