[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 416 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38574 | 53.00 | 2025-03-25 | 84 | 2 | 6 | Actual |
| 14142 | 117.75 | 2023-04-24 | 84 | 2 | 8 | Actual |
| 6447 | 200.00 | 2022-09-24 | 84 | 1 | 7 | Budget |
| 10787 | 62.00 | 2023-01-23 | 84 | 5 | 6 | Actual |
| 33173 | 219.27 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 12628 | 100.00 | 2023-03-25 | 84 | 6 | 4 | Budget |
| 27605 | 115.65 | 2024-05-24 | 84 | 3 | 11 | Actual |
| 6368 | 90.00 | 2022-09-24 | 84 | 6 | 6 | Budget |
| 28757 | 73.10 | 2024-06-24 | 84 | 3 | 11 | Actual |
| 9343 | 136.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
| 5511 | 135.93 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 25497 | 60.33 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 10135 | 100.00 | 2023-01-23 | 84 | 1 | 3 | Budget |
| 32107 | 149.70 | 2024-09-23 | 84 | 1 | 11 | Actual |
| 8411 | 50.00 | 2022-11-25 | 84 | 2 | 6 | Budget |
| 2427 | 30.00 | 2022-06-25 | 84 | 7 | 3 | Budget |
| 18875 | 60.00 | 2023-09-24 | 84 | 1 | 6 | Actual |
| 650 | 72.00 | 2022-04-24 | 84 | 4 | 6 | Actual |
| 697 | 47.00 | 2022-04-24 | 84 | 5 | 6 | Actual |
| 2475 | 200.00 | 2022-06-25 | 84 | 1 | 4 | Budget |
| 837 | 147.00 | 2022-04-24 | 84 | 1 | 7 | Actual |
| 4586 | 70.00 | 2022-08-25 | 84 | 6 | 3 | Budget |
| 7288 | 56.00 | 2022-10-25 | 84 | 2 | 6 | Actual |
| 20748 | 218.00 | 2023-11-25 | 84 | 1 | 4 | Actual |
| 33313 | 60.33 | 2024-10-24 | 84 | 4 | 11 | Actual |
| 5572 | 123.81 | 2022-08-25 | 84 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-07-25 | 84 | 6 | 8 | Budget |
| 20100 | 224.00 | 2023-10-25 | 84 | 1 | 7 | Actual |
| 37806 | 114.59 | 2025-02-22 | 84 | 1 | 11 | Actual |
| 21784 | 85.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 32551 | 177.00 | 2024-10-24 | 84 | 6 | 3 | Actual |
Generated 2025-05-24 13:33:54.119 UTC