[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 164 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20748 | 218.00 | 2023-12-07 | 84 | 1 | 4 | Actual |
| 15354 | 67.78 | 2023-06-06 | 84 | 6 | 11 | Actual |
| 38779 | 222.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 11641 | 164.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 6776 | 100.00 | 2022-11-06 | 84 | 1 | 3 | Budget |
| 8554 | 40.00 | 2022-12-07 | 84 | 5 | 6 | Budget |
| 25497 | 60.33 | 2024-04-05 | 84 | 6 | 11 | Actual |
| 2533 | 130.00 | 2022-07-07 | 84 | 6 | 4 | Actual |
| 25464 | 23.10 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 34436 | 82.68 | 2024-12-06 | 84 | 4 | 11 | Actual |
| 12896 | 40.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 37183 | 80.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
| 7022 | 142.00 | 2022-11-06 | 84 | 6 | 4 | Actual |
| 30030 | 103.95 | 2024-08-05 | 84 | 1 | 12 | Actual |
| 6637 | 90.00 | 2022-10-06 | 84 | 2 | 8 | Budget |
| 29050 | 201.26 | 2024-07-06 | 84 | 2 | 13 | Actual |
| 31753 | 125.00 | 2024-10-05 | 84 | 3 | 6 | Actual |
| 7288 | 56.00 | 2022-11-06 | 84 | 2 | 6 | Actual |
| 20513 | 7.14 | 2023-11-06 | 84 | 1 | 12 | Actual |
| 1679 | 30.00 | 2022-06-06 | 84 | 2 | 6 | Budget |
| 20394 | 43.31 | 2023-11-06 | 84 | 4 | 11 | Actual |
| 5384 | 100.00 | 2022-09-06 | 84 | 6 | 7 | Budget |
| 35178 | 69.00 | 2025-01-04 | 84 | 4 | 6 | Actual |
| 3405 | 100.00 | 2022-08-06 | 84 | 1 | 3 | Budget |
| 2100 | 219.27 | 2022-06-06 | 84 | 1 | 8 | Actual |
| 20367 | 18.84 | 2023-11-06 | 84 | 3 | 11 | Actual |
| 13321 | 243.51 | 2023-04-06 | 84 | 1 | 8 | Actual |
| 14558 | 204.00 | 2023-06-06 | 84 | 6 | 3 | Actual |
| 37594 | 304.00 | 2025-03-06 | 84 | 1 | 7 | Actual |
| 2149 | 80.00 | 2022-06-06 | 84 | 2 | 8 | Budget |
| 15889 | 55.00 | 2023-07-07 | 84 | 4 | 6 | Actual |
Generated 2025-06-05 09:56:56.389 UTC