[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 352 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32399 | 127.57 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 21162 | 153.00 | 2023-12-04 | 84 | 6 | 7 | Actual |
| 21784 | 85.00 | 2024-01-01 | 84 | 6 | 4 | Actual |
| 16160 | 211.69 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 697 | 47.00 | 2022-05-03 | 84 | 5 | 6 | Actual |
| 2998 | 100.00 | 2022-07-04 | 84 | 6 | 6 | Budget |
| 34142 | 333.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 11391 | 30.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 14291 | 45.44 | 2023-05-03 | 84 | 3 | 11 | Actual |
| 31218 | 162.46 | 2024-09-02 | 84 | 6 | 12 | Actual |
| 33796 | 204.00 | 2024-12-03 | 84 | 6 | 4 | Actual |
| 21014 | 69.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 555 | 30.00 | 2022-05-03 | 84 | 2 | 6 | Budget |
| 10135 | 100.00 | 2023-02-01 | 84 | 1 | 3 | Budget |
| 5138 | 53.00 | 2022-09-03 | 84 | 4 | 6 | Actual |
| 22224 | 251.09 | 2024-01-01 | 84 | 1 | 8 | Actual |
| 27049 | 241.00 | 2024-06-02 | 84 | 1 | 5 | Actual |
| 698 | 50.00 | 2022-05-03 | 84 | 5 | 6 | Budget |
| 9808 | 192.00 | 2023-01-01 | 84 | 1 | 7 | Actual |
| 2939 | 51.00 | 2022-07-04 | 84 | 5 | 6 | Actual |
| 24351 | 23.10 | 2024-03-02 | 84 | 2 | 11 | Actual |
| 26569 | 44.38 | 2024-05-02 | 84 | 6 | 11 | Actual |
| 8833 | 199.57 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 11641 | 164.00 | 2023-03-03 | 84 | 6 | 5 | Actual |
| 37686 | 385.94 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 18930 | 94.00 | 2023-10-03 | 84 | 3 | 6 | Actual |
| 23730 | 195.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
| 12440 | 70.00 | 2023-04-03 | 84 | 6 | 3 | Budget |
| 12050 | 200.00 | 2023-03-03 | 84 | 1 | 7 | Budget |
| 1961 | 160.00 | 2022-06-03 | 84 | 1 | 7 | Actual |
| 35735 | 50.76 | 2025-01-01 | 84 | 2 | 12 | Actual |
Generated 2025-06-03 02:28:39.866 UTC