[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 404 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20988 | 99.00 | 2023-12-14 | 84 | 3 | 6 | Actual |
| 9578 | 100.00 | 2023-01-11 | 84 | 3 | 6 | Budget |
| 24204 | 270.78 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 9528 | 50.00 | 2023-01-11 | 84 | 2 | 6 | Budget |
| 21750 | 165.00 | 2024-01-11 | 84 | 1 | 4 | Actual |
| 35294 | 307.00 | 2025-01-11 | 84 | 1 | 7 | Actual |
| 9401 | 100.00 | 2023-01-11 | 84 | 6 | 5 | Budget |
| 21449 | 10.33 | 2023-12-14 | 84 | 5 | 11 | Actual |
| 32516 | 293.00 | 2024-11-12 | 84 | 1 | 3 | Actual |
| 30266 | 373.00 | 2024-09-12 | 84 | 1 | 3 | Actual |
| 23610 | 278.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 26872 | 252.00 | 2024-06-12 | 84 | 6 | 3 | Actual |
| 35707 | 122.04 | 2025-01-11 | 84 | 1 | 12 | Actual |
| 38654 | 67.00 | 2025-04-13 | 84 | 5 | 6 | Actual |
| 1167 | 100.00 | 2022-06-13 | 84 | 1 | 3 | Budget |
| 19511 | 5.01 | 2023-10-13 | 84 | 2 | 12 | Actual |
| 12519 | 30.00 | 2023-04-13 | 84 | 7 | 3 | Budget |
| 17778 | 110.00 | 2023-09-13 | 84 | 1 | 5 | Actual |
| 366 | 200.00 | 2022-05-13 | 84 | 1 | 5 | Budget |
| 225 | 200.00 | 2022-05-13 | 84 | 1 | 4 | Budget |
| 29884 | 36.93 | 2024-08-12 | 84 | 2 | 11 | Actual |
| 1350 | 180.00 | 2022-06-13 | 84 | 1 | 4 | Actual |
| 26454 | 39.06 | 2024-05-12 | 84 | 2 | 11 | Actual |
| 3078 | 200.00 | 2022-07-14 | 84 | 1 | 7 | Budget |
| 16782 | 164.00 | 2023-08-13 | 84 | 6 | 5 | Actual |
| 22698 | 75.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
| 36884 | 20.97 | 2025-02-11 | 84 | 2 | 12 | Actual |
| 38276 | 179.00 | 2025-04-13 | 84 | 6 | 3 | Actual |
| 26210 | 270.00 | 2024-05-12 | 84 | 1 | 7 | Actual |
| 20254 | 196.54 | 2023-11-13 | 84 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-12 | 84 | 2 | 8 | Actual |
Generated 2025-06-12 09:52:53.680 UTC