[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 396 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8880 | 117.75 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 31303 | 132.83 | 2024-09-01 | 84 | 2 | 13 | Actual |
| 4062 | 50.00 | 2022-08-02 | 84 | 5 | 6 | Budget |
| 8460 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
| 3326 | 140.48 | 2022-07-03 | 84 | 6 | 8 | Actual |
| 34734 | 117.04 | 2024-12-02 | 84 | 6 | 13 | Actual |
| 16840 | 98.00 | 2023-08-02 | 84 | 1 | 6 | Actual |
| 21070 | 86.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 24405 | 47.57 | 2024-03-01 | 84 | 4 | 11 | Actual |
| 17192 | 163.21 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 838 | 200.00 | 2022-05-02 | 84 | 1 | 7 | Budget |
| 24675 | 192.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
| 34791 | 323.00 | 2024-12-31 | 84 | 1 | 3 | Actual |
| 37183 | 80.00 | 2025-03-02 | 84 | 7 | 3 | Actual |
| 29388 | 189.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
| 19164 | 396.54 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 16040 | 198.00 | 2023-07-03 | 84 | 6 | 7 | Actual |
| 22285 | 145.02 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 39039 | 115.65 | 2025-04-02 | 84 | 4 | 11 | Actual |
| 38396 | 200.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 1821 | 38.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
| 27578 | 53.95 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 1167 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
| 24232 | 146.54 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 7956 | 78.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
| 16218 | 68.85 | 2023-07-03 | 84 | 1 | 11 | Actual |
| 38006 | 73.10 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 17778 | 110.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
| 12566 | 193.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
| 27897 | 204.76 | 2024-06-01 | 84 | 2 | 13 | Actual |
| 837 | 147.00 | 2022-05-02 | 84 | 1 | 7 | Actual |
Generated 2025-06-01 08:58:38.207 UTC