[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 280 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1167 | 100.00 | 2022-05-09 | 84 | 1 | 3 | Budget |
| 31987 | 411.69 | 2024-09-07 | 84 | 1 | 8 | Actual |
| 20193 | 279.87 | 2023-10-09 | 84 | 1 | 8 | Actual |
| 4854 | 200.00 | 2022-08-09 | 84 | 1 | 5 | Budget |
| 27167 | 39.00 | 2024-05-08 | 84 | 2 | 6 | Actual |
| 25614 | 8.21 | 2024-03-08 | 84 | 6 | 12 | Actual |
| 1775 | 90.00 | 2022-05-09 | 84 | 4 | 6 | Budget |
| 31698 | 108.00 | 2024-09-07 | 84 | 1 | 6 | Actual |
| 30209 | 134.59 | 2024-07-08 | 84 | 6 | 13 | Actual |
| 9624 | 70.00 | 2022-12-07 | 84 | 4 | 6 | Budget |
| 1552 | 114.00 | 2022-05-09 | 84 | 6 | 5 | Actual |
| 36479 | 249.00 | 2025-01-07 | 84 | 6 | 7 | Actual |
| 2749 | 100.00 | 2022-06-09 | 84 | 1 | 6 | Budget |
| 1410 | 100.00 | 2022-05-09 | 84 | 6 | 4 | Budget |
| 12946 | 100.00 | 2023-03-09 | 84 | 3 | 6 | Budget |
| 32671 | 264.00 | 2024-10-08 | 84 | 6 | 4 | Actual |
| 13665 | 134.00 | 2023-04-08 | 84 | 6 | 4 | Actual |
| 10693 | 100.00 | 2023-01-07 | 84 | 3 | 6 | Budget |
| 8881 | 90.00 | 2022-11-09 | 84 | 2 | 8 | Budget |
| 3266 | 102.60 | 2022-06-09 | 84 | 2 | 8 | Actual |
| 23018 | 60.00 | 2024-01-07 | 84 | 5 | 6 | Actual |
| 26245 | 208.00 | 2024-04-07 | 84 | 6 | 7 | Actual |
| 603 | 112.00 | 2022-04-08 | 84 | 3 | 6 | Actual |
| 26872 | 252.00 | 2024-05-08 | 84 | 6 | 3 | Actual |
| 31303 | 132.83 | 2024-08-08 | 84 | 2 | 13 | Actual |
| 1679 | 30.00 | 2022-05-09 | 84 | 2 | 6 | Budget |
| 24972 | 18.00 | 2024-03-08 | 84 | 2 | 6 | Actual |
| 19484 | 3.95 | 2023-09-08 | 84 | 1 | 12 | Actual |
| 12566 | 193.00 | 2023-03-09 | 84 | 1 | 4 | Actual |
| 36247 | 135.00 | 2025-01-07 | 84 | 1 | 6 | Actual |
| 16300 | 41.19 | 2023-06-09 | 84 | 4 | 11 | Actual |
Generated 2025-05-08 15:50:51.579 UTC