[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 343 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18956 | 47.00 | 2023-09-10 | 84 | 4 | 6 | Actual |
| 17778 | 110.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
| 24323 | 52.89 | 2024-02-08 | 84 | 1 | 11 | Actual |
| 7431 | 33.00 | 2022-10-11 | 84 | 5 | 6 | Actual |
| 35943 | 252.00 | 2025-01-09 | 84 | 1 | 3 | Actual |
| 11864 | 74.00 | 2023-02-08 | 84 | 4 | 6 | Actual |
| 36739 | 75.23 | 2025-01-09 | 84 | 4 | 11 | Actual |
| 34436 | 82.68 | 2024-11-10 | 84 | 4 | 11 | Actual |
| 11390 | 18.00 | 2023-02-08 | 84 | 7 | 3 | Actual |
| 32107 | 149.70 | 2024-09-09 | 84 | 1 | 11 | Actual |
| 30301 | 210.00 | 2024-08-10 | 84 | 6 | 3 | Actual |
| 34734 | 117.04 | 2024-11-10 | 84 | 6 | 13 | Actual |
| 27492 | 184.42 | 2024-05-10 | 84 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-04-10 | 84 | 6 | 8 | Budget |
| 9529 | 47.00 | 2022-12-09 | 84 | 2 | 6 | Actual |
| 14318 | 31.61 | 2023-04-10 | 84 | 4 | 11 | Actual |
| 38837 | 414.73 | 2025-03-11 | 84 | 1 | 8 | Actual |
| 22641 | 168.00 | 2024-01-09 | 84 | 6 | 3 | Actual |
| 2612 | 200.00 | 2022-06-11 | 84 | 1 | 5 | Budget |
| 28489 | 404.00 | 2024-06-10 | 84 | 1 | 7 | Actual |
| 23349 | 36.93 | 2024-01-09 | 84 | 2 | 11 | Actual |
| 26366 | 187.45 | 2024-04-09 | 84 | 6 | 8 | Actual |
| 18513 | 14.59 | 2023-08-11 | 84 | 6 | 12 | Actual |
| 5899 | 100.00 | 2022-09-10 | 84 | 6 | 4 | Budget |
| 14883 | 96.00 | 2023-05-11 | 84 | 3 | 6 | Actual |
| 698 | 50.00 | 2022-04-10 | 84 | 5 | 6 | Budget |
| 5790 | 40.00 | 2022-09-10 | 84 | 7 | 3 | Budget |
| 35589 | 72.04 | 2024-12-09 | 84 | 4 | 11 | Actual |
| 19226 | 131.39 | 2023-09-10 | 84 | 6 | 8 | Actual |
| 6836 | 80.00 | 2022-10-11 | 84 | 6 | 3 | Budget |
Generated 2025-05-10 08:38:26.041 UTC