[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 29 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24351 | 23.10 | 2024-03-02 | 84 | 2 | 11 | Actual |
| 24232 | 146.54 | 2024-03-02 | 84 | 2 | 8 | Actual |
| 18361 | 33.74 | 2023-09-03 | 84 | 4 | 11 | Actual |
| 224 | 180.00 | 2022-05-03 | 84 | 1 | 4 | Actual |
| 13320 | 200.00 | 2023-04-03 | 84 | 1 | 8 | Budget |
| 507 | 100.00 | 2022-05-03 | 84 | 1 | 6 | Budget |
| 12567 | 200.00 | 2023-04-03 | 84 | 1 | 4 | Budget |
| 9995 | 90.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 5462 | 311.69 | 2022-09-03 | 84 | 1 | 8 | Actual |
| 17509 | 14.59 | 2023-08-03 | 84 | 6 | 12 | Actual |
| 31184 | 36.93 | 2024-09-02 | 84 | 2 | 12 | Actual |
| 32015 | 226.84 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 756 | 100.00 | 2022-05-03 | 84 | 6 | 6 | Budget |
| 37452 | 99.00 | 2025-03-03 | 84 | 3 | 6 | Actual |
| 9156 | 21.00 | 2023-01-01 | 84 | 7 | 3 | Actual |
| 2748 | 97.00 | 2022-07-04 | 84 | 1 | 6 | Actual |
| 8410 | 47.00 | 2022-12-04 | 84 | 2 | 6 | Actual |
| 14264 | 12.46 | 2023-05-03 | 84 | 2 | 11 | Actual |
| 24405 | 47.57 | 2024-03-02 | 84 | 4 | 11 | Actual |
| 16446 | 5.01 | 2023-07-04 | 84 | 2 | 12 | Actual |
| 23553 | 11.40 | 2024-02-01 | 84 | 6 | 12 | Actual |
| 19718 | 158.00 | 2023-11-03 | 84 | 1 | 4 | Actual |
| 13603 | 79.00 | 2023-05-03 | 84 | 7 | 3 | Actual |
| 10517 | 100.00 | 2023-02-01 | 84 | 6 | 5 | Budget |
| 5138 | 53.00 | 2022-09-03 | 84 | 4 | 6 | Actual |
| 10985 | 100.00 | 2023-02-01 | 84 | 6 | 7 | Budget |
| 21368 | 29.48 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 30421 | 273.00 | 2024-09-02 | 84 | 6 | 4 | Actual |
| 32608 | 107.00 | 2024-11-02 | 84 | 7 | 3 | Actual |
| 28903 | 105.02 | 2024-07-03 | 84 | 1 | 12 | Actual |
| 506 | 118.00 | 2022-05-03 | 84 | 1 | 6 | Actual |
Generated 2025-06-02 11:19:41.306 UTC