[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 311 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13180 | 200.00 | 2023-03-10 | 84 | 1 | 7 | Budget |
| 35039 | 162.00 | 2024-12-08 | 84 | 6 | 5 | Actual |
| 30982 | 123.10 | 2024-08-09 | 84 | 1 | 11 | Actual |
| 5650 | 100.00 | 2022-09-09 | 84 | 1 | 3 | Budget |
| 35562 | 76.29 | 2024-12-08 | 84 | 3 | 11 | Actual |
| 3792 | 185.00 | 2022-07-10 | 84 | 6 | 5 | Actual |
| 14176 | 145.02 | 2023-04-09 | 84 | 6 | 8 | Actual |
| 15889 | 55.00 | 2023-06-10 | 84 | 4 | 6 | Actual |
| 3544 | 36.00 | 2022-07-10 | 84 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-01-08 | 84 | 1 | 4 | Actual |
| 10272 | 30.00 | 2023-01-08 | 84 | 7 | 3 | Budget |
| 12049 | 164.00 | 2023-02-07 | 84 | 1 | 7 | Actual |
| 1774 | 83.00 | 2022-05-10 | 84 | 4 | 6 | Actual |
| 14855 | 31.00 | 2023-05-10 | 84 | 2 | 6 | Actual |
| 31605 | 235.00 | 2024-09-08 | 84 | 1 | 5 | Actual |
| 8553 | 62.00 | 2022-11-10 | 84 | 5 | 6 | Actual |
| 1027 | 80.00 | 2022-04-09 | 84 | 2 | 8 | Budget |
| 7818 | 95.02 | 2022-10-10 | 84 | 6 | 8 | Actual |
| 26780 | 141.61 | 2024-04-08 | 84 | 6 | 13 | Actual |
| 23201 | 240.48 | 2024-01-08 | 84 | 1 | 8 | Actual |
| 20841 | 155.00 | 2023-11-10 | 84 | 1 | 5 | Actual |
| 3655 | 135.00 | 2022-07-10 | 84 | 6 | 4 | Actual |
| 8507 | 70.00 | 2022-11-10 | 84 | 4 | 6 | Budget |
| 37034 | 134.59 | 2025-01-08 | 84 | 6 | 13 | Actual |
| 34263 | 245.03 | 2024-11-09 | 84 | 2 | 8 | Actual |
| 20367 | 18.84 | 2023-10-10 | 84 | 3 | 11 | Actual |
| 16867 | 24.00 | 2023-07-10 | 84 | 2 | 6 | Actual |
| 2846 | 100.00 | 2022-06-10 | 84 | 3 | 6 | Budget |
| 12300 | 90.00 | 2023-02-07 | 84 | 6 | 8 | Budget |
| 4915 | 200.00 | 2022-08-10 | 84 | 6 | 5 | Budget |
| 13875 | 70.00 | 2023-04-09 | 84 | 3 | 6 | Actual |
Generated 2025-05-09 23:13:17.611 UTC