[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 329 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19633 | 182.00 | 2023-11-03 | 84 | 6 | 3 | Actual |
| 30150 | 57.39 | 2024-08-02 | 84 | 1 | 13 | Actual |
| 9019 | 100.00 | 2023-01-01 | 84 | 1 | 3 | Budget |
| 14176 | 145.02 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-04-03 | 84 | 1 | 8 | Actual |
| 96 | 80.00 | 2022-05-03 | 84 | 6 | 3 | Budget |
| 32903 | 86.00 | 2024-11-02 | 84 | 4 | 6 | Actual |
| 31838 | 89.00 | 2024-10-02 | 84 | 6 | 6 | Actual |
| 20193 | 279.87 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 23108 | 196.00 | 2024-02-01 | 84 | 1 | 7 | Actual |
| 19393 | 26.29 | 2023-10-03 | 84 | 5 | 11 | Actual |
| 11252 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
| 2427 | 30.00 | 2022-07-04 | 84 | 7 | 3 | Budget |
| 7708 | 200.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 34436 | 82.68 | 2024-12-03 | 84 | 4 | 11 | Actual |
| 5185 | 57.00 | 2022-09-03 | 84 | 5 | 6 | Actual |
| 12628 | 100.00 | 2023-04-03 | 84 | 6 | 4 | Budget |
| 36328 | 76.00 | 2025-02-01 | 84 | 4 | 6 | Actual |
| 30209 | 134.59 | 2024-08-02 | 84 | 6 | 13 | Actual |
| 3266 | 102.60 | 2022-07-04 | 84 | 2 | 8 | Actual |
| 6776 | 100.00 | 2022-11-03 | 84 | 1 | 3 | Budget |
| 3655 | 135.00 | 2022-08-03 | 84 | 6 | 4 | Actual |
| 20221 | 146.54 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 507 | 100.00 | 2022-05-03 | 84 | 1 | 6 | Budget |
| 16689 | 105.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
| 25000 | 109.00 | 2024-04-02 | 84 | 3 | 6 | Actual |
| 3654 | 100.00 | 2022-08-03 | 84 | 6 | 4 | Budget |
| 26535 | 9.27 | 2024-05-02 | 84 | 5 | 11 | Actual |
| 31753 | 125.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
| 22938 | 19.00 | 2024-02-01 | 84 | 2 | 6 | Actual |
Generated 2025-06-02 23:18:18.759 UTC