[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 288 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29736 | 425.33 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 2288 | 125.00 | 2022-07-05 | 84 | 1 | 3 | Actual |
| 7023 | 200.00 | 2022-11-04 | 84 | 6 | 4 | Budget |
| 38034 | 19.91 | 2025-03-04 | 84 | 2 | 12 | Actual |
| 13820 | 97.00 | 2023-05-04 | 84 | 1 | 6 | Actual |
| 554 | 40.00 | 2022-05-04 | 84 | 2 | 6 | Actual |
| 3733 | 147.00 | 2022-08-04 | 84 | 1 | 5 | Actual |
| 17871 | 100.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 35707 | 122.04 | 2025-01-02 | 84 | 1 | 12 | Actual |
| 35329 | 254.00 | 2025-01-02 | 84 | 6 | 7 | Actual |
| 1167 | 100.00 | 2022-06-04 | 84 | 1 | 3 | Budget |
| 31640 | 231.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 12441 | 66.00 | 2023-04-04 | 84 | 6 | 3 | Actual |
| 38957 | 134.80 | 2025-04-04 | 84 | 1 | 11 | Actual |
| 9157 | 30.00 | 2023-01-02 | 84 | 7 | 3 | Budget |
| 24675 | 192.00 | 2024-04-03 | 84 | 6 | 3 | Actual |
| 8459 | 120.00 | 2022-12-05 | 84 | 3 | 6 | Actual |
| 1351 | 200.00 | 2022-06-04 | 84 | 1 | 4 | Budget |
| 39305 | 210.03 | 2025-04-04 | 84 | 2 | 13 | Actual |
| 20221 | 146.54 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-03-04 | 84 | 6 | 8 | Actual |
| 9019 | 100.00 | 2023-01-02 | 84 | 1 | 3 | Budget |
| 8691 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 39186 | 50.76 | 2025-04-04 | 84 | 2 | 12 | Actual |
| 11113 | 128.36 | 2023-02-02 | 84 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-09-04 | 84 | 6 | 8 | Actual |
| 6776 | 100.00 | 2022-11-04 | 84 | 1 | 3 | Budget |
| 14467 | 11.40 | 2023-05-04 | 84 | 6 | 12 | Actual |
| 35449 | 216.24 | 2025-01-02 | 84 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-04-04 | 84 | 6 | 8 | Budget |
| 225 | 200.00 | 2022-05-04 | 84 | 1 | 4 | Budget |
Generated 2025-06-03 11:08:06.408 UTC