[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28811 | 19.91 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 3791 | 200.00 | 2022-08-06 | 84 | 6 | 5 | Budget |
| 12049 | 164.00 | 2023-03-06 | 84 | 1 | 7 | Actual |
| 35616 | 15.65 | 2025-01-04 | 84 | 5 | 11 | Actual |
| 12628 | 100.00 | 2023-04-06 | 84 | 6 | 4 | Budget |
| 17305 | 30.55 | 2023-08-06 | 84 | 3 | 11 | Actual |
| 26720 | 64.41 | 2024-05-05 | 84 | 1 | 13 | Actual |
| 13631 | 137.00 | 2023-05-06 | 84 | 1 | 4 | Actual |
| 5899 | 100.00 | 2022-10-06 | 84 | 6 | 4 | Budget |
| 4014 | 91.00 | 2022-08-06 | 84 | 4 | 6 | Actual |
| 23702 | 36.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 425 | 100.00 | 2022-05-06 | 84 | 6 | 5 | Budget |
| 39220 | 189.06 | 2025-04-06 | 84 | 6 | 12 | Actual |
| 16419 | 8.21 | 2023-07-07 | 84 | 1 | 12 | Actual |
| 34263 | 245.03 | 2024-12-06 | 84 | 2 | 8 | Actual |
| 26092 | 48.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 34235 | 410.18 | 2024-12-06 | 84 | 1 | 8 | Actual |
| 5650 | 100.00 | 2022-10-06 | 84 | 1 | 3 | Budget |
| 11253 | 140.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 11252 | 100.00 | 2023-03-06 | 84 | 1 | 3 | Budget |
| 23201 | 240.48 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 20628 | 333.00 | 2023-12-07 | 84 | 1 | 3 | Actual |
| 13725 | 182.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
| 37714 | 272.30 | 2025-03-06 | 84 | 2 | 8 | Actual |
| 37126 | 263.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 3266 | 102.60 | 2022-07-07 | 84 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 12441 | 66.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 13509 | 294.00 | 2023-05-06 | 84 | 1 | 3 | Actual |
| 30421 | 273.00 | 2024-09-05 | 84 | 6 | 4 | Actual |
| 23943 | 15.00 | 2024-03-05 | 84 | 2 | 6 | Actual |
Generated 2025-06-05 13:40:09.778 UTC