[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 277 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31512 | 364.00 | 2024-10-05 | 84 | 1 | 4 | Actual |
| 33854 | 209.00 | 2024-12-06 | 84 | 1 | 5 | Actual |
| 29501 | 136.00 | 2024-08-05 | 84 | 3 | 6 | Actual |
| 34027 | 83.00 | 2024-12-06 | 84 | 4 | 6 | Actual |
| 19339 | 17.78 | 2023-10-06 | 84 | 3 | 11 | Actual |
| 555 | 30.00 | 2022-05-06 | 84 | 2 | 6 | Budget |
| 24551 | 2.89 | 2024-03-05 | 84 | 2 | 12 | Actual |
| 17278 | 23.10 | 2023-08-06 | 84 | 2 | 11 | Actual |
| 39186 | 50.76 | 2025-04-06 | 84 | 2 | 12 | Actual |
| 19484 | 3.95 | 2023-10-06 | 84 | 1 | 12 | Actual |
| 8143 | 200.00 | 2022-12-07 | 84 | 6 | 4 | Budget |
| 4015 | 80.00 | 2022-08-06 | 84 | 4 | 6 | Budget |
| 2532 | 100.00 | 2022-07-07 | 84 | 6 | 4 | Budget |
| 2893 | 90.00 | 2022-07-07 | 84 | 4 | 6 | Budget |
| 23823 | 162.00 | 2024-03-05 | 84 | 1 | 5 | Actual |
| 4712 | 196.00 | 2022-09-06 | 84 | 1 | 4 | Actual |
| 15750 | 143.00 | 2023-07-07 | 84 | 6 | 5 | Actual |
| 27779 | 24.16 | 2024-06-05 | 84 | 2 | 12 | Actual |
| 10320 | 180.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
| 27987 | 350.00 | 2024-07-06 | 84 | 1 | 3 | Actual |
| 30030 | 103.95 | 2024-08-05 | 84 | 1 | 12 | Actual |
| 37397 | 99.00 | 2025-03-06 | 84 | 1 | 6 | Actual |
| 38985 | 63.53 | 2025-04-06 | 84 | 2 | 11 | Actual |
| 32107 | 149.70 | 2024-10-05 | 84 | 1 | 11 | Actual |
| 365 | 147.00 | 2022-05-06 | 84 | 1 | 5 | Actual |
| 3592 | 213.00 | 2022-08-06 | 84 | 1 | 4 | Actual |
| 15657 | 125.00 | 2023-07-07 | 84 | 6 | 4 | Actual |
| 4447 | 80.00 | 2022-08-06 | 84 | 6 | 8 | Budget |
| 16921 | 64.00 | 2023-08-06 | 84 | 4 | 6 | Actual |
| 20455 | 41.19 | 2023-11-06 | 84 | 6 | 11 | Actual |
| 15320 | 44.38 | 2023-06-06 | 84 | 4 | 11 | Actual |
Generated 2025-06-05 18:00:37.020 UTC