[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 328 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15266 | 11.40 | 2023-05-23 | 84 | 2 | 11 | Actual |
| 27247 | 43.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 10847 | 90.00 | 2023-01-21 | 84 | 6 | 6 | Budget |
| 13631 | 137.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 2022 | 128.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 2845 | 130.00 | 2022-06-23 | 84 | 3 | 6 | Actual |
| 22371 | 30.55 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 23553 | 11.40 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 33231 | 160.34 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 37948 | 105.02 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 34791 | 323.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 4665 | 40.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 10460 | 200.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 29764 | 176.84 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 7490 | 73.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 30209 | 134.59 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 38333 | 54.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 9578 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 33259 | 59.27 | 2024-10-22 | 84 | 2 | 11 | Actual |
| 12518 | 42.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 30266 | 373.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 4122 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 11438 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 34001 | 123.00 | 2024-11-22 | 84 | 3 | 6 | Actual |
| 14770 | 102.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 6166 | 45.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 36975 | 145.11 | 2025-01-21 | 84 | 1 | 13 | Actual |
| 19284 | 68.85 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 29972 | 102.89 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 2846 | 100.00 | 2022-06-23 | 84 | 3 | 6 | Budget |
Generated 2025-05-22 03:13:51.550 UTC