[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 199 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10273 | 32.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
| 29938 | 92.25 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 17778 | 110.00 | 2023-08-24 | 84 | 1 | 5 | Actual |
| 16867 | 24.00 | 2023-07-24 | 84 | 2 | 6 | Actual |
| 6448 | 240.00 | 2022-09-23 | 84 | 1 | 7 | Actual |
| 9624 | 70.00 | 2022-12-22 | 84 | 4 | 6 | Budget |
| 32849 | 29.00 | 2024-10-23 | 84 | 2 | 6 | Actual |
| 21784 | 85.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 11768 | 62.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 33019 | 353.00 | 2024-10-23 | 84 | 1 | 7 | Actual |
| 2475 | 200.00 | 2022-06-24 | 84 | 1 | 4 | Budget |
| 38153 | 118.80 | 2025-02-21 | 84 | 2 | 13 | Actual |
| 37211 | 424.00 | 2025-02-21 | 84 | 1 | 4 | Actual |
| 4122 | 90.00 | 2022-07-24 | 84 | 6 | 6 | Budget |
| 32015 | 226.84 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 13242 | 158.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
| 31838 | 89.00 | 2024-09-22 | 84 | 6 | 6 | Actual |
| 224 | 180.00 | 2022-04-23 | 84 | 1 | 4 | Actual |
| 6963 | 180.00 | 2022-10-24 | 84 | 1 | 4 | Actual |
| 16895 | 90.00 | 2023-07-24 | 84 | 3 | 6 | Actual |
| 36917 | 131.61 | 2025-01-22 | 84 | 6 | 12 | Actual |
| 10517 | 100.00 | 2023-01-22 | 84 | 6 | 5 | Budget |
| 28931 | 22.04 | 2024-06-23 | 84 | 2 | 12 | Actual |
| 365 | 147.00 | 2022-04-23 | 84 | 1 | 5 | Actual |
| 34702 | 152.13 | 2024-11-23 | 84 | 2 | 13 | Actual |
| 22252 | 122.30 | 2023-12-22 | 84 | 2 | 8 | Actual |
| 20875 | 161.00 | 2023-11-24 | 84 | 6 | 5 | Actual |
| 32636 | 448.00 | 2024-10-23 | 84 | 1 | 4 | Actual |
| 4015 | 80.00 | 2022-07-24 | 84 | 4 | 6 | Budget |
| 23610 | 278.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 18422 | 42.25 | 2023-08-24 | 84 | 6 | 11 | Actual |
Generated 2025-05-23 14:18:47.540 UTC