[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 185 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28610 | 193.51 | 2024-07-06 | 84 | 2 | 8 | Actual |
| 38034 | 19.91 | 2025-03-06 | 84 | 2 | 12 | Actual |
| 13368 | 128.36 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 13544 | 217.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 28347 | 146.00 | 2024-07-06 | 84 | 3 | 6 | Actual |
| 11064 | 251.09 | 2023-02-04 | 84 | 1 | 8 | Actual |
| 33796 | 204.00 | 2024-12-06 | 84 | 6 | 4 | Actual |
| 14615 | 38.00 | 2023-06-06 | 84 | 7 | 3 | Actual |
| 25085 | 81.00 | 2024-04-05 | 84 | 6 | 6 | Actual |
| 5323 | 200.00 | 2022-09-06 | 84 | 1 | 7 | Budget |
| 36766 | 39.06 | 2025-02-04 | 84 | 5 | 11 | Actual |
| 35097 | 84.00 | 2025-01-04 | 84 | 1 | 6 | Actual |
| 31753 | 125.00 | 2024-10-05 | 84 | 3 | 6 | Actual |
| 8222 | 160.00 | 2022-12-07 | 84 | 1 | 5 | Actual |
| 34675 | 134.59 | 2024-12-06 | 84 | 1 | 13 | Actual |
| 37452 | 99.00 | 2025-03-06 | 84 | 3 | 6 | Actual |
| 11579 | 200.00 | 2023-03-06 | 84 | 1 | 5 | Budget |
| 11174 | 90.00 | 2023-02-04 | 84 | 6 | 8 | Budget |
| 3544 | 36.00 | 2022-08-06 | 84 | 7 | 3 | Actual |
| 10741 | 100.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 11390 | 18.00 | 2023-03-06 | 84 | 7 | 3 | Actual |
| 23971 | 105.00 | 2024-03-05 | 84 | 3 | 6 | Actual |
| 32903 | 86.00 | 2024-11-05 | 84 | 4 | 6 | Actual |
| 15537 | 162.00 | 2023-07-07 | 84 | 6 | 3 | Actual |
| 24675 | 192.00 | 2024-04-05 | 84 | 6 | 3 | Actual |
| 7708 | 200.00 | 2022-11-06 | 84 | 1 | 8 | Budget |
| 37246 | 288.00 | 2025-03-06 | 84 | 6 | 4 | Actual |
| 34177 | 184.00 | 2024-12-06 | 84 | 6 | 7 | Actual |
| 13101 | 87.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 33173 | 219.27 | 2024-11-05 | 84 | 6 | 8 | Actual |
| 39066 | 13.53 | 2025-04-06 | 84 | 5 | 11 | Actual |
Generated 2025-06-05 10:25:11.049 UTC