[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 435 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21750 | 165.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 21483 | 45.44 | 2023-12-07 | 84 | 6 | 11 | Actual |
| 35039 | 162.00 | 2025-01-04 | 84 | 6 | 5 | Actual |
| 38899 | 195.02 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 27751 | 116.72 | 2024-06-05 | 84 | 1 | 12 | Actual |
| 21395 | 50.76 | 2023-12-07 | 84 | 3 | 11 | Actual |
| 28845 | 82.68 | 2024-07-06 | 84 | 6 | 11 | Actual |
| 24852 | 122.00 | 2024-04-05 | 84 | 1 | 5 | Actual |
| 3078 | 200.00 | 2022-07-07 | 84 | 1 | 7 | Budget |
| 3218 | 269.27 | 2022-07-07 | 84 | 1 | 8 | Actual |
| 27779 | 24.16 | 2024-06-05 | 84 | 2 | 12 | Actual |
| 33676 | 168.00 | 2024-12-06 | 84 | 6 | 3 | Actual |
| 10320 | 180.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
| 6637 | 90.00 | 2022-10-06 | 84 | 2 | 8 | Budget |
| 39220 | 189.06 | 2025-04-06 | 84 | 6 | 12 | Actual |
| 25734 | 181.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 97 | 92.00 | 2022-05-06 | 84 | 6 | 3 | Actual |
| 17451 | 5.01 | 2023-08-06 | 84 | 1 | 12 | Actual |
| 39278 | 106.52 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 5091 | 98.00 | 2022-09-06 | 84 | 3 | 6 | Actual |
| 37183 | 80.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
| 13665 | 134.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 18188 | 117.75 | 2023-09-06 | 84 | 2 | 8 | Actual |
| 6310 | 50.00 | 2022-10-06 | 84 | 5 | 6 | Budget |
| 15915 | 49.00 | 2023-07-07 | 84 | 5 | 6 | Actual |
| 24466 | 76.29 | 2024-03-05 | 84 | 6 | 11 | Actual |
| 31779 | 71.00 | 2024-10-05 | 84 | 4 | 6 | Actual |
| 23201 | 240.48 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 7897 | 100.00 | 2022-12-07 | 84 | 1 | 3 | Budget |
| 6510 | 100.00 | 2022-10-06 | 84 | 6 | 7 | Budget |
Generated 2025-06-05 16:40:06.645 UTC