[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 23 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11252 | 100.00 | 2023-03-25 | 84 | 1 | 3 | Budget |
| 33733 | 63.00 | 2024-12-25 | 84 | 7 | 3 | Actual |
| 5463 | 100.00 | 2022-09-25 | 84 | 1 | 8 | Budget |
| 27693 | 111.40 | 2024-06-24 | 84 | 6 | 11 | Actual |
| 5571 | 80.00 | 2022-09-25 | 84 | 6 | 8 | Budget |
| 25951 | 180.00 | 2024-05-24 | 84 | 6 | 5 | Actual |
| 10597 | 90.00 | 2023-02-23 | 84 | 1 | 6 | Budget |
| 36096 | 241.00 | 2025-02-23 | 84 | 6 | 4 | Actual |
| 2796 | 25.00 | 2022-07-26 | 84 | 2 | 6 | Actual |
| 5977 | 185.00 | 2022-10-25 | 84 | 1 | 5 | Actual |
| 11439 | 231.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
| 11174 | 90.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 22224 | 251.09 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 13241 | 100.00 | 2023-04-25 | 84 | 6 | 7 | Budget |
| 32903 | 86.00 | 2024-11-24 | 84 | 4 | 6 | Actual |
| 12441 | 66.00 | 2023-04-25 | 84 | 6 | 3 | Actual |
| 14643 | 187.00 | 2023-06-25 | 84 | 1 | 4 | Actual |
| 35886 | 141.61 | 2025-01-23 | 84 | 6 | 13 | Actual |
| 29140 | 360.00 | 2024-08-24 | 84 | 1 | 3 | Actual |
| 16361 | 36.93 | 2023-07-26 | 84 | 6 | 11 | Actual |
| 38361 | 395.00 | 2025-04-25 | 84 | 1 | 4 | Actual |
| 13180 | 200.00 | 2023-04-25 | 84 | 1 | 7 | Budget |
| 425 | 100.00 | 2022-05-25 | 84 | 6 | 5 | Budget |
| 34675 | 134.59 | 2024-12-25 | 84 | 1 | 13 | Actual |
| 36599 | 184.42 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 8284 | 116.00 | 2022-12-26 | 84 | 6 | 5 | Actual |
| 10272 | 30.00 | 2023-02-23 | 84 | 7 | 3 | Budget |
| 2893 | 90.00 | 2022-07-26 | 84 | 4 | 6 | Budget |
| 8939 | 91.99 | 2022-12-26 | 84 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-25 | 84 | 6 | 8 | Budget |
| 11769 | 40.00 | 2023-03-25 | 84 | 2 | 6 | Budget |
Generated 2025-06-24 17:01:41.214 UTC