[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 403 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13429 | 90.00 | 2023-03-21 | 84 | 6 | 8 | Budget |
| 9578 | 100.00 | 2022-12-19 | 84 | 3 | 6 | Budget |
| 24023 | 57.00 | 2024-02-18 | 84 | 5 | 6 | Actual |
| 34911 | 403.00 | 2024-12-19 | 84 | 1 | 4 | Actual |
| 31010 | 36.93 | 2024-08-20 | 84 | 2 | 11 | Actual |
| 36062 | 433.00 | 2025-01-19 | 84 | 1 | 4 | Actual |
| 12897 | 36.00 | 2023-03-21 | 84 | 2 | 6 | Actual |
| 32107 | 149.70 | 2024-09-19 | 84 | 1 | 11 | Actual |
| 10740 | 105.00 | 2023-01-19 | 84 | 4 | 6 | Actual |
| 28489 | 404.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
| 27812 | 189.06 | 2024-05-20 | 84 | 6 | 12 | Actual |
| 14467 | 11.40 | 2023-04-20 | 84 | 6 | 12 | Actual |
| 21340 | 53.95 | 2023-11-21 | 84 | 1 | 11 | Actual |
| 38006 | 73.10 | 2025-02-18 | 84 | 1 | 12 | Actual |
| 24551 | 2.89 | 2024-02-18 | 84 | 2 | 12 | Actual |
| 26628 | 12.46 | 2024-04-19 | 84 | 1 | 12 | Actual |
| 16947 | 39.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 4447 | 80.00 | 2022-07-21 | 84 | 6 | 8 | Budget |
| 35977 | 205.00 | 2025-01-19 | 84 | 6 | 3 | Actual |
| 20367 | 18.84 | 2023-10-21 | 84 | 3 | 11 | Actual |
| 5651 | 94.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
| 16361 | 36.93 | 2023-06-21 | 84 | 6 | 11 | Actual |
| 4122 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 224 | 180.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
| 12112 | 113.00 | 2023-02-18 | 84 | 6 | 7 | Actual |
| 29473 | 34.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 2796 | 25.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
| 23521 | 9.27 | 2024-01-19 | 84 | 1 | 12 | Actual |
| 10195 | 80.00 | 2023-01-19 | 84 | 6 | 3 | Actual |
| 13241 | 100.00 | 2023-03-21 | 84 | 6 | 7 | Budget |
| 33139 | 172.30 | 2024-10-20 | 84 | 2 | 8 | Actual |
Generated 2025-05-20 08:40:25.382 UTC