[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23997 | 67.00 | 2024-03-02 | 84 | 4 | 6 | Actual |
| 25085 | 81.00 | 2024-04-02 | 84 | 6 | 6 | Actual |
| 3466 | 70.00 | 2022-08-03 | 84 | 6 | 3 | Budget |
| 12440 | 70.00 | 2023-04-03 | 84 | 6 | 3 | Budget |
| 4340 | 184.42 | 2022-08-03 | 84 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-09-03 | 84 | 6 | 8 | Budget |
| 1775 | 90.00 | 2022-06-03 | 84 | 4 | 6 | Budget |
| 9265 | 200.00 | 2023-01-01 | 84 | 6 | 4 | Budget |
| 1883 | 77.00 | 2022-06-03 | 84 | 6 | 6 | Actual |
| 22966 | 85.00 | 2024-02-01 | 84 | 3 | 6 | Actual |
| 8554 | 40.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
| 6637 | 90.00 | 2022-10-03 | 84 | 2 | 8 | Budget |
| 18307 | 12.46 | 2023-09-03 | 84 | 2 | 11 | Actual |
| 9994 | 179.87 | 2023-01-01 | 84 | 2 | 8 | Actual |
| 650 | 72.00 | 2022-05-03 | 84 | 4 | 6 | Actual |
| 14735 | 168.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 27492 | 184.42 | 2024-06-02 | 84 | 6 | 8 | Actual |
| 15915 | 49.00 | 2023-07-04 | 84 | 5 | 6 | Actual |
| 33053 | 236.00 | 2024-11-02 | 84 | 6 | 7 | Actual |
| 38574 | 53.00 | 2025-04-03 | 84 | 2 | 6 | Actual |
| 26038 | 18.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
| 36302 | 125.00 | 2025-02-01 | 84 | 3 | 6 | Actual |
| 26628 | 12.46 | 2024-05-02 | 84 | 1 | 12 | Actual |
| 4389 | 90.00 | 2022-08-03 | 84 | 2 | 8 | Budget |
| 26929 | 86.00 | 2024-06-02 | 84 | 7 | 3 | Actual |
| 14114 | 301.09 | 2023-05-03 | 84 | 1 | 8 | Actual |
| 21961 | 27.00 | 2024-01-01 | 84 | 2 | 6 | Actual |
| 9578 | 100.00 | 2023-01-01 | 84 | 3 | 6 | Budget |
| 39158 | 113.53 | 2025-04-03 | 84 | 1 | 12 | Actual |
| 8691 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
| 12049 | 164.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
Generated 2025-06-02 14:30:28.609 UTC