[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 17 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16569 | 180.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 5572 | 123.81 | 2022-09-21 | 84 | 6 | 8 | Actual |
| 32249 | 84.80 | 2024-10-20 | 84 | 6 | 11 | Actual |
| 2209 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
| 6510 | 100.00 | 2022-10-21 | 84 | 6 | 7 | Budget |
| 34617 | 174.17 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 13242 | 158.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
| 32822 | 127.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
| 23321 | 56.08 | 2024-02-19 | 84 | 1 | 11 | Actual |
| 7491 | 80.00 | 2022-11-21 | 84 | 6 | 6 | Budget |
| 1961 | 160.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
| 32341 | 153.95 | 2024-10-20 | 84 | 6 | 12 | Actual |
| 28644 | 178.36 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 506 | 118.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
| 2021 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 27897 | 204.76 | 2024-06-20 | 84 | 2 | 13 | Actual |
| 1350 | 180.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
| 13631 | 137.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
| 34354 | 196.51 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 16300 | 41.19 | 2023-07-22 | 84 | 4 | 11 | Actual |
| 9264 | 174.00 | 2023-01-19 | 84 | 6 | 4 | Actual |
| 23108 | 196.00 | 2024-02-19 | 84 | 1 | 7 | Actual |
| 13100 | 90.00 | 2023-04-21 | 84 | 6 | 6 | Budget |
| 35152 | 114.00 | 2025-01-19 | 84 | 3 | 6 | Actual |
| 32636 | 448.00 | 2024-11-20 | 84 | 1 | 4 | Actual |
| 30358 | 84.00 | 2024-09-20 | 84 | 7 | 3 | Actual |
| 38687 | 103.00 | 2025-04-21 | 84 | 6 | 6 | Actual |
| 32135 | 73.10 | 2024-10-20 | 84 | 2 | 11 | Actual |
| 6776 | 100.00 | 2022-11-21 | 84 | 1 | 3 | Budget |
| 897 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
| 22549 | 15.65 | 2024-01-19 | 84 | 6 | 12 | Actual |
Generated 2025-06-20 03:16:09.599 UTC