[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 309 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4774 | 100.00 | 2022-08-11 | 84 | 6 | 4 | Budget |
| 22516 | 5.01 | 2023-12-09 | 84 | 1 | 12 | Actual |
| 34001 | 123.00 | 2024-11-10 | 84 | 3 | 6 | Actual |
| 4995 | 103.00 | 2022-08-11 | 84 | 1 | 6 | Actual |
| 33733 | 63.00 | 2024-11-10 | 84 | 7 | 3 | Actual |
| 3593 | 200.00 | 2022-07-11 | 84 | 1 | 4 | Budget |
| 15146 | 126.84 | 2023-05-11 | 84 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-07-11 | 84 | 2 | 8 | Budget |
| 26426 | 90.12 | 2024-04-09 | 84 | 1 | 11 | Actual |
| 26628 | 12.46 | 2024-04-09 | 84 | 1 | 12 | Actual |
| 24887 | 125.00 | 2024-03-10 | 84 | 6 | 5 | Actual |
| 2998 | 100.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
| 4015 | 80.00 | 2022-07-11 | 84 | 4 | 6 | Budget |
| 5898 | 115.00 | 2022-09-10 | 84 | 6 | 4 | Actual |
| 10272 | 30.00 | 2023-01-09 | 84 | 7 | 3 | Budget |
| 176 | 25.00 | 2022-04-10 | 84 | 7 | 3 | Actual |
| 19014 | 83.00 | 2023-09-10 | 84 | 6 | 6 | Actual |
| 31779 | 71.00 | 2024-09-09 | 84 | 4 | 6 | Actual |
| 33313 | 60.33 | 2024-10-10 | 84 | 4 | 11 | Actual |
| 29232 | 82.00 | 2024-07-10 | 84 | 7 | 3 | Actual |
| 17686 | 147.00 | 2023-08-11 | 84 | 1 | 4 | Actual |
| 9157 | 30.00 | 2022-12-09 | 84 | 7 | 3 | Budget |
| 24583 | 10.33 | 2024-02-08 | 84 | 6 | 12 | Actual |
| 9480 | 123.00 | 2022-12-09 | 84 | 1 | 6 | Actual |
| 22224 | 251.09 | 2023-12-09 | 84 | 1 | 8 | Actual |
| 25410 | 27.36 | 2024-03-10 | 84 | 3 | 11 | Actual |
| 30890 | 179.87 | 2024-08-10 | 84 | 2 | 8 | Actual |
| 15238 | 68.85 | 2023-05-11 | 84 | 1 | 11 | Actual |
| 6962 | 200.00 | 2022-10-11 | 84 | 1 | 4 | Budget |
| 29473 | 34.00 | 2024-07-10 | 84 | 2 | 6 | Actual |
Generated 2025-05-10 17:41:09.965 UTC