[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 273 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7956 | 78.00 | 2022-12-07 | 84 | 6 | 3 | Actual |
| 34497 | 149.70 | 2024-12-06 | 84 | 6 | 11 | Actual |
| 10596 | 104.00 | 2023-02-04 | 84 | 1 | 6 | Actual |
| 35535 | 70.97 | 2025-01-04 | 84 | 2 | 11 | Actual |
| 1727 | 135.00 | 2022-06-06 | 84 | 3 | 6 | Actual |
| 24852 | 122.00 | 2024-04-05 | 84 | 1 | 5 | Actual |
| 38454 | 215.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 7756 | 104.11 | 2022-11-06 | 84 | 2 | 8 | Actual |
| 29446 | 96.00 | 2024-08-05 | 84 | 1 | 6 | Actual |
| 24351 | 23.10 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 27751 | 116.72 | 2024-06-05 | 84 | 1 | 12 | Actual |
| 3733 | 147.00 | 2022-08-06 | 84 | 1 | 5 | Actual |
| 33584 | 206.52 | 2024-11-05 | 84 | 6 | 13 | Actual |
| 19690 | 83.00 | 2023-11-06 | 84 | 7 | 3 | Actual |
| 8460 | 100.00 | 2022-12-07 | 84 | 3 | 6 | Budget |
| 38837 | 414.73 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 13544 | 217.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 36739 | 75.23 | 2025-02-04 | 84 | 4 | 11 | Actual |
| 5713 | 70.00 | 2022-10-06 | 84 | 6 | 3 | Budget |
| 225 | 200.00 | 2022-05-06 | 84 | 1 | 4 | Budget |
| 9078 | 80.00 | 2023-01-04 | 84 | 6 | 3 | Budget |
| 29501 | 136.00 | 2024-08-05 | 84 | 3 | 6 | Actual |
| 12190 | 201.08 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 24378 | 31.61 | 2024-03-05 | 84 | 3 | 11 | Actual |
| 8034 | 30.00 | 2022-12-07 | 84 | 7 | 3 | Budget |
| 11721 | 90.00 | 2023-03-06 | 84 | 1 | 6 | Budget |
| 12896 | 40.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 14883 | 96.00 | 2023-06-06 | 84 | 3 | 6 | Actual |
| 8881 | 90.00 | 2022-12-07 | 84 | 2 | 8 | Budget |
| 28079 | 81.00 | 2024-07-06 | 84 | 7 | 3 | Actual |
| 38779 | 222.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
Generated 2025-06-05 19:35:05.968 UTC