[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 363 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39100 | 132.68 | 2025-04-04 | 84 | 6 | 11 | Actual |
| 22641 | 168.00 | 2024-02-02 | 84 | 6 | 3 | Actual |
| 5245 | 90.00 | 2022-09-04 | 84 | 6 | 6 | Budget |
| 32307 | 109.27 | 2024-10-03 | 84 | 1 | 12 | Actual |
| 29586 | 84.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
| 33552 | 127.57 | 2024-11-03 | 84 | 2 | 13 | Actual |
| 31392 | 356.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 16361 | 36.93 | 2023-07-05 | 84 | 6 | 11 | Actual |
| 30514 | 212.00 | 2024-09-03 | 84 | 6 | 5 | Actual |
| 31303 | 132.83 | 2024-09-03 | 84 | 2 | 13 | Actual |
| 37183 | 80.00 | 2025-03-04 | 84 | 7 | 3 | Actual |
| 10320 | 180.00 | 2023-02-02 | 84 | 1 | 4 | Actual |
| 18690 | 194.00 | 2023-10-04 | 84 | 1 | 4 | Actual |
| 34826 | 191.00 | 2025-01-02 | 84 | 6 | 3 | Actual |
| 27751 | 116.72 | 2024-06-03 | 84 | 1 | 12 | Actual |
| 13875 | 70.00 | 2023-05-04 | 84 | 3 | 6 | Actual |
| 28784 | 83.74 | 2024-07-04 | 84 | 4 | 11 | Actual |
| 19071 | 233.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
| 28022 | 222.00 | 2024-07-04 | 84 | 6 | 3 | Actual |
| 20135 | 132.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 30479 | 221.00 | 2024-09-03 | 84 | 1 | 5 | Actual |
| 23349 | 36.93 | 2024-02-02 | 84 | 2 | 11 | Actual |
| 6697 | 132.90 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-11-04 | 84 | 6 | 8 | Actual |
| 15025 | 261.00 | 2023-06-04 | 84 | 1 | 7 | Actual |
| 20394 | 43.31 | 2023-11-04 | 84 | 4 | 11 | Actual |
| 16569 | 180.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
| 21248 | 176.84 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 15412 | 7.14 | 2023-06-04 | 84 | 1 | 12 | Actual |
| 12191 | 200.00 | 2023-03-04 | 84 | 1 | 8 | Budget |
| 17952 | 48.00 | 2023-09-04 | 84 | 4 | 6 | Actual |
Generated 2025-06-03 07:19:51.871 UTC