[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 23 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35449 | 216.24 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 17332 | 49.70 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 4854 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 12993 | 100.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 16689 | 105.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 31098 | 107.14 | 2024-08-22 | 84 | 6 | 11 | Actual |
| 16947 | 39.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 19690 | 83.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 28347 | 146.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 25856 | 161.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 16361 | 36.93 | 2023-06-23 | 84 | 6 | 11 | Actual |
| 19071 | 233.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 24204 | 270.78 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 38034 | 19.91 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 25052 | 29.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 23321 | 56.08 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 12441 | 66.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 19845 | 117.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 3405 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 177 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
| 28399 | 60.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 14909 | 57.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 6215 | 120.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 33019 | 353.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 36712 | 76.29 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 29938 | 92.25 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 17478 | 5.01 | 2023-07-23 | 84 | 2 | 12 | Actual |
| 604 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 36302 | 125.00 | 2025-01-21 | 84 | 3 | 6 | Actual |
| 7569 | 240.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 33259 | 59.27 | 2024-10-22 | 84 | 2 | 11 | Actual |
Generated 2025-05-22 14:24:05.450 UTC