[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 375 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38241 | 326.00 | 2025-03-09 | 84 | 1 | 3 | Actual |
| 10380 | 100.00 | 2023-01-07 | 84 | 6 | 4 | Budget |
| 4261 | 100.00 | 2022-07-09 | 84 | 6 | 7 | Budget |
| 8221 | 100.00 | 2022-11-09 | 84 | 1 | 5 | Budget |
| 14142 | 117.75 | 2023-04-08 | 84 | 2 | 8 | Actual |
| 18956 | 47.00 | 2023-09-08 | 84 | 4 | 6 | Actual |
| 16218 | 68.85 | 2023-06-09 | 84 | 1 | 11 | Actual |
| 17072 | 142.00 | 2023-07-09 | 84 | 6 | 7 | Actual |
| 15537 | 162.00 | 2023-06-09 | 84 | 6 | 3 | Actual |
| 6039 | 200.00 | 2022-09-08 | 84 | 6 | 5 | Budget |
| 898 | 119.00 | 2022-04-08 | 84 | 6 | 7 | Actual |
| 30804 | 240.00 | 2024-08-08 | 84 | 6 | 7 | Actual |
| 16040 | 198.00 | 2023-06-09 | 84 | 6 | 7 | Actual |
| 36884 | 20.97 | 2025-01-07 | 84 | 2 | 12 | Actual |
| 17192 | 163.21 | 2023-07-09 | 84 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-05-09 | 84 | 6 | 8 | Actual |
| 28141 | 201.00 | 2024-06-08 | 84 | 6 | 4 | Actual |
| 23916 | 99.00 | 2024-02-06 | 84 | 1 | 6 | Actual |
| 20010 | 39.00 | 2023-10-09 | 84 | 5 | 6 | Actual |
| 29736 | 425.33 | 2024-07-08 | 84 | 1 | 8 | Actual |
| 6310 | 50.00 | 2022-09-08 | 84 | 5 | 6 | Budget |
| 23521 | 9.27 | 2024-01-07 | 84 | 1 | 12 | Actual |
| 20988 | 99.00 | 2023-11-09 | 84 | 3 | 6 | Actual |
| 18307 | 12.46 | 2023-08-09 | 84 | 2 | 11 | Actual |
| 39012 | 63.53 | 2025-03-09 | 84 | 3 | 11 | Actual |
| 5043 | 50.00 | 2022-08-09 | 84 | 2 | 6 | Budget |
| 13429 | 90.00 | 2023-03-09 | 84 | 6 | 8 | Budget |
| 26305 | 484.42 | 2024-04-07 | 84 | 1 | 8 | Actual |
| 18662 | 41.00 | 2023-09-08 | 84 | 7 | 3 | Actual |
| 28319 | 29.00 | 2024-06-08 | 84 | 2 | 6 | Actual |
Generated 2025-05-08 17:35:13.540 UTC