[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 218 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14467 | 11.40 | 2023-04-08 | 84 | 6 | 12 | Actual |
| 25734 | 181.00 | 2024-04-07 | 84 | 6 | 3 | Actual |
| 32459 | 118.80 | 2024-09-07 | 84 | 6 | 13 | Actual |
| 32189 | 97.57 | 2024-09-07 | 84 | 4 | 11 | Actual |
| 31547 | 206.00 | 2024-09-07 | 84 | 6 | 4 | Actual |
| 32929 | 43.00 | 2024-10-08 | 84 | 5 | 6 | Actual |
| 11391 | 30.00 | 2023-02-06 | 84 | 7 | 3 | Budget |
| 10272 | 30.00 | 2023-01-07 | 84 | 7 | 3 | Budget |
| 12708 | 200.00 | 2023-03-09 | 84 | 1 | 5 | Budget |
| 37748 | 261.69 | 2025-02-06 | 84 | 6 | 8 | Actual |
| 38396 | 200.00 | 2025-03-09 | 84 | 6 | 4 | Actual |
| 3593 | 200.00 | 2022-07-09 | 84 | 1 | 4 | Budget |
| 17813 | 144.00 | 2023-08-09 | 84 | 6 | 5 | Actual |
| 11312 | 70.00 | 2023-02-06 | 84 | 6 | 3 | Budget |
| 30479 | 221.00 | 2024-08-08 | 84 | 1 | 5 | Actual |
| 12769 | 108.00 | 2023-03-09 | 84 | 6 | 5 | Actual |
| 38126 | 97.74 | 2025-02-06 | 84 | 1 | 13 | Actual |
| 18010 | 69.00 | 2023-08-09 | 84 | 6 | 6 | Actual |
| 34463 | 28.42 | 2024-11-08 | 84 | 5 | 11 | Actual |
| 7630 | 169.00 | 2022-10-09 | 84 | 6 | 7 | Actual |
| 36154 | 275.00 | 2025-01-07 | 84 | 1 | 5 | Actual |
| 5043 | 50.00 | 2022-08-09 | 84 | 2 | 6 | Budget |
| 1728 | 100.00 | 2022-05-09 | 84 | 3 | 6 | Budget |
| 31640 | 231.00 | 2024-09-07 | 84 | 6 | 5 | Actual |
| 11817 | 100.00 | 2023-02-06 | 84 | 3 | 6 | Budget |
| 8035 | 27.00 | 2022-11-09 | 84 | 7 | 3 | Actual |
| 3467 | 66.00 | 2022-07-09 | 84 | 6 | 3 | Actual |
| 10055 | 138.96 | 2022-12-07 | 84 | 6 | 8 | Actual |
| 21368 | 29.48 | 2023-11-09 | 84 | 2 | 11 | Actual |
| 1351 | 200.00 | 2022-05-09 | 84 | 1 | 4 | Budget |
| 12519 | 30.00 | 2023-03-09 | 84 | 7 | 3 | Budget |
Generated 2025-05-08 15:44:52.819 UTC