[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 355 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14054 | 214.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 18662 | 41.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 4340 | 184.42 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 5244 | 99.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
| 20455 | 41.19 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 33525 | 122.31 | 2024-10-22 | 84 | 1 | 13 | Actual |
| 554 | 40.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
| 7629 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 3654 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 35589 | 72.04 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 11064 | 251.09 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 2022 | 128.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 19984 | 61.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 35886 | 141.61 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 31156 | 105.02 | 2024-08-22 | 84 | 1 | 12 | Actual |
| 8410 | 47.00 | 2022-11-23 | 84 | 2 | 6 | Actual |
| 33796 | 204.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
| 31725 | 35.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 22252 | 122.30 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 29856 | 165.66 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 32162 | 79.48 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 604 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 1224 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
| 29527 | 76.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 14236 | 57.14 | 2023-04-22 | 84 | 1 | 11 | Actual |
| 18279 | 61.40 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 31218 | 162.46 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 37504 | 62.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 37948 | 105.02 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 13875 | 70.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 19312 | 13.53 | 2023-09-22 | 84 | 2 | 11 | Actual |
Generated 2025-05-22 03:47:13.673 UTC