[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 390 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24023 | 57.00 | 2024-02-06 | 84 | 5 | 6 | Actual |
| 36387 | 92.00 | 2025-01-07 | 84 | 6 | 6 | Actual |
| 31605 | 235.00 | 2024-09-07 | 84 | 1 | 5 | Actual |
| 17658 | 35.00 | 2023-08-09 | 84 | 7 | 3 | Actual |
| 33973 | 36.00 | 2024-11-08 | 84 | 2 | 6 | Actual |
| 5790 | 40.00 | 2022-09-08 | 84 | 7 | 3 | Budget |
| 35449 | 216.24 | 2024-12-07 | 84 | 6 | 8 | Actual |
| 26662 | 13.53 | 2024-04-07 | 84 | 6 | 12 | Actual |
| 2940 | 50.00 | 2022-06-09 | 84 | 5 | 6 | Budget |
| 24323 | 52.89 | 2024-02-06 | 84 | 1 | 11 | Actual |
| 32636 | 448.00 | 2024-10-08 | 84 | 1 | 4 | Actual |
| 30712 | 75.00 | 2024-08-08 | 84 | 6 | 6 | Actual |
| 26780 | 141.61 | 2024-04-07 | 84 | 6 | 13 | Actual |
| 1883 | 77.00 | 2022-05-09 | 84 | 6 | 6 | Actual |
| 12518 | 42.00 | 2023-03-09 | 84 | 7 | 3 | Actual |
| 13101 | 87.00 | 2023-03-09 | 84 | 6 | 6 | Actual |
| 1303 | 30.00 | 2022-05-09 | 84 | 7 | 3 | Budget |
| 21368 | 29.48 | 2023-11-09 | 84 | 2 | 11 | Actual |
| 12299 | 110.17 | 2023-02-06 | 84 | 6 | 8 | Actual |
| 13179 | 148.00 | 2023-03-09 | 84 | 1 | 7 | Actual |
| 9156 | 21.00 | 2022-12-07 | 84 | 7 | 3 | Actual |
| 17037 | 196.00 | 2023-07-09 | 84 | 1 | 7 | Actual |
| 11253 | 140.00 | 2023-02-06 | 84 | 1 | 3 | Actual |
| 33761 | 316.00 | 2024-11-08 | 84 | 1 | 4 | Actual |
| 27140 | 86.00 | 2024-05-08 | 84 | 1 | 6 | Actual |
| 15025 | 261.00 | 2023-05-09 | 84 | 1 | 7 | Actual |
| 6119 | 100.00 | 2022-09-08 | 84 | 1 | 6 | Budget |
| 5245 | 90.00 | 2022-08-09 | 84 | 6 | 6 | Budget |
| 33467 | 141.19 | 2024-10-08 | 84 | 6 | 12 | Actual |
| 6777 | 137.00 | 2022-10-09 | 84 | 1 | 3 | Actual |
Generated 2025-05-08 13:44:38.511 UTC