[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37 | 100.00 | 2022-04-07 | 84 | 1 | 3 | Budget |
| 16160 | 211.69 | 2023-06-08 | 84 | 6 | 8 | Actual |
| 23403 | 47.57 | 2024-01-06 | 84 | 4 | 11 | Actual |
| 2209 | 90.00 | 2022-05-08 | 84 | 6 | 8 | Budget |
| 34555 | 92.25 | 2024-11-07 | 84 | 1 | 12 | Actual |
| 18102 | 129.00 | 2023-08-08 | 84 | 6 | 7 | Actual |
| 16300 | 41.19 | 2023-06-08 | 84 | 4 | 11 | Actual |
| 11720 | 108.00 | 2023-02-05 | 84 | 1 | 6 | Actual |
| 37915 | 13.53 | 2025-02-05 | 84 | 5 | 11 | Actual |
| 11865 | 100.00 | 2023-02-05 | 84 | 4 | 6 | Budget |
| 10694 | 124.00 | 2023-01-06 | 84 | 3 | 6 | Actual |
| 1727 | 135.00 | 2022-05-08 | 84 | 3 | 6 | Actual |
| 26481 | 44.38 | 2024-04-06 | 84 | 3 | 11 | Actual |
| 28292 | 118.00 | 2024-06-07 | 84 | 1 | 6 | Actual |
| 22606 | 309.00 | 2024-01-06 | 84 | 1 | 3 | Actual |
| 31753 | 125.00 | 2024-09-06 | 84 | 3 | 6 | Actual |
| 31640 | 231.00 | 2024-09-06 | 84 | 6 | 5 | Actual |
| 9481 | 100.00 | 2022-12-06 | 84 | 1 | 6 | Budget |
| 9868 | 100.00 | 2022-12-06 | 84 | 6 | 7 | Budget |
| 29050 | 201.26 | 2024-06-07 | 84 | 2 | 13 | Actual |
| 19284 | 68.85 | 2023-09-07 | 84 | 1 | 11 | Actual |
| 13665 | 134.00 | 2023-04-07 | 84 | 6 | 4 | Actual |
| 35204 | 44.00 | 2024-12-06 | 84 | 5 | 6 | Actual |
| 3404 | 113.00 | 2022-07-08 | 84 | 1 | 3 | Actual |
| 22549 | 15.65 | 2023-12-06 | 84 | 6 | 12 | Actual |
| 32015 | 226.84 | 2024-09-06 | 84 | 2 | 8 | Actual |
| 2939 | 51.00 | 2022-06-08 | 84 | 5 | 6 | Actual |
| 22425 | 48.63 | 2023-12-06 | 84 | 4 | 11 | Actual |
| 11113 | 128.36 | 2023-01-06 | 84 | 2 | 8 | Actual |
| 11912 | 60.00 | 2023-02-05 | 84 | 5 | 6 | Budget |
| 4448 | 131.39 | 2022-07-08 | 84 | 6 | 8 | Actual |
Generated 2025-05-07 20:50:36.189 UTC