[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 436 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20394 | 43.31 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 5186 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
| 4061 | 49.00 | 2022-08-02 | 84 | 5 | 6 | Actual |
| 11721 | 90.00 | 2023-03-02 | 84 | 1 | 6 | Budget |
| 11642 | 100.00 | 2023-03-02 | 84 | 6 | 5 | Budget |
| 20010 | 39.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 20135 | 132.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 18662 | 41.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 14264 | 12.46 | 2023-05-02 | 84 | 2 | 11 | Actual |
| 6915 | 29.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 1026 | 114.72 | 2022-05-02 | 84 | 2 | 8 | Actual |
| 32551 | 177.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 18982 | 37.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
| 555 | 30.00 | 2022-05-02 | 84 | 2 | 6 | Budget |
| 35387 | 410.18 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 21070 | 86.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 2998 | 100.00 | 2022-07-03 | 84 | 6 | 6 | Budget |
| 7240 | 118.00 | 2022-11-02 | 84 | 1 | 6 | Actual |
| 23263 | 131.39 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 25582 | 6.08 | 2024-04-01 | 84 | 2 | 12 | Actual |
| 29884 | 36.93 | 2024-08-01 | 84 | 2 | 11 | Actual |
| 7630 | 169.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
| 26508 | 40.12 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 6263 | 101.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 7431 | 33.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 33259 | 59.27 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 3792 | 185.00 | 2022-08-02 | 84 | 6 | 5 | Actual |
| 8612 | 100.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 22425 | 48.63 | 2023-12-31 | 84 | 4 | 11 | Actual |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
Generated 2025-06-01 14:45:57.029 UTC