[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 318 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16098 | 305.63 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 35826 | 71.43 | 2024-12-22 | 84 | 1 | 13 | Actual |
| 34436 | 82.68 | 2024-11-23 | 84 | 4 | 11 | Actual |
| 30924 | 281.39 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 25734 | 181.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 16160 | 211.69 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 31276 | 78.45 | 2024-08-23 | 84 | 1 | 13 | Actual |
| 17359 | 12.46 | 2023-07-24 | 84 | 5 | 11 | Actual |
| 7817 | 70.00 | 2022-10-24 | 84 | 6 | 8 | Budget |
| 33405 | 90.12 | 2024-10-23 | 84 | 1 | 12 | Actual |
| 10847 | 90.00 | 2023-01-22 | 84 | 6 | 6 | Budget |
| 2612 | 200.00 | 2022-06-24 | 84 | 1 | 5 | Budget |
| 9672 | 36.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2022-07-24 | 84 | 5 | 6 | Budget |
| 26092 | 48.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 21784 | 85.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 36062 | 433.00 | 2025-01-22 | 84 | 1 | 4 | Actual |
| 14677 | 94.00 | 2023-05-24 | 84 | 6 | 4 | Actual |
| 16747 | 160.00 | 2023-07-24 | 84 | 1 | 5 | Actual |
| 224 | 180.00 | 2022-04-23 | 84 | 1 | 4 | Actual |
| 26662 | 13.53 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 32608 | 107.00 | 2024-10-23 | 84 | 7 | 3 | Actual |
| 15889 | 55.00 | 2023-06-24 | 84 | 4 | 6 | Actual |
| 30572 | 112.00 | 2024-08-23 | 84 | 1 | 6 | Actual |
| 9728 | 73.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 28845 | 82.68 | 2024-06-23 | 84 | 6 | 11 | Actual |
| 35415 | 182.90 | 2024-12-22 | 84 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-04-23 | 84 | 6 | 8 | Budget |
| 27632 | 90.12 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 2796 | 25.00 | 2022-06-24 | 84 | 2 | 6 | Actual |
Generated 2025-05-23 18:14:10.712 UTC