[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38034 | 19.91 | 2025-02-06 | 84 | 2 | 12 | Actual |
| 31895 | 316.00 | 2024-09-07 | 84 | 1 | 7 | Actual |
| 12993 | 100.00 | 2023-03-09 | 84 | 4 | 6 | Budget |
| 12378 | 107.00 | 2023-03-09 | 84 | 1 | 3 | Actual |
| 3139 | 100.00 | 2022-06-09 | 84 | 6 | 7 | Budget |
| 24640 | 333.00 | 2024-03-08 | 84 | 1 | 3 | Actual |
| 32551 | 177.00 | 2024-10-08 | 84 | 6 | 3 | Actual |
| 26366 | 187.45 | 2024-04-07 | 84 | 6 | 8 | Actual |
| 5383 | 118.00 | 2022-08-09 | 84 | 6 | 7 | Actual |
| 11970 | 90.00 | 2023-02-06 | 84 | 6 | 6 | Budget |
| 12946 | 100.00 | 2023-03-09 | 84 | 3 | 6 | Budget |
| 6040 | 142.00 | 2022-09-08 | 84 | 6 | 5 | Actual |
| 35616 | 15.65 | 2024-12-07 | 84 | 5 | 11 | Actual |
| 18956 | 47.00 | 2023-09-08 | 84 | 4 | 6 | Actual |
| 2475 | 200.00 | 2022-06-09 | 84 | 1 | 4 | Budget |
| 13430 | 172.30 | 2023-03-09 | 84 | 6 | 8 | Actual |
| 7956 | 78.00 | 2022-11-09 | 84 | 6 | 3 | Actual |
| 32729 | 257.00 | 2024-10-08 | 84 | 1 | 5 | Actual |
| 19845 | 117.00 | 2023-10-09 | 84 | 6 | 5 | Actual |
| 12769 | 108.00 | 2023-03-09 | 84 | 6 | 5 | Actual |
| 27930 | 211.78 | 2024-05-08 | 84 | 6 | 13 | Actual |
| 7337 | 100.00 | 2022-10-09 | 84 | 3 | 6 | Budget |
| 12567 | 200.00 | 2023-03-09 | 84 | 1 | 4 | Budget |
| 15537 | 162.00 | 2023-06-09 | 84 | 6 | 3 | Actual |
| 11817 | 100.00 | 2023-02-06 | 84 | 3 | 6 | Budget |
| 27247 | 43.00 | 2024-05-08 | 84 | 5 | 6 | Actual |
| 9994 | 179.87 | 2022-12-07 | 84 | 2 | 8 | Actual |
| 6963 | 180.00 | 2022-10-09 | 84 | 1 | 4 | Actual |
| 36975 | 145.11 | 2025-01-07 | 84 | 1 | 13 | Actual |
| 23997 | 67.00 | 2024-02-06 | 84 | 4 | 6 | Actual |
| 23823 | 162.00 | 2024-02-06 | 84 | 1 | 5 | Actual |
Generated 2025-05-08 12:04:15.992 UTC