[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 438 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3139 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
| 26426 | 90.12 | 2024-04-09 | 84 | 1 | 11 | Actual |
| 23263 | 131.39 | 2024-01-09 | 84 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-02-08 | 84 | 6 | 8 | Actual |
| 4202 | 200.00 | 2022-07-11 | 84 | 1 | 7 | Budget |
| 5838 | 200.00 | 2022-09-10 | 84 | 1 | 4 | Budget |
| 13040 | 60.00 | 2023-03-11 | 84 | 5 | 6 | Budget |
| 1489 | 216.00 | 2022-05-11 | 84 | 1 | 5 | Actual |
| 14855 | 31.00 | 2023-05-11 | 84 | 2 | 6 | Actual |
| 19511 | 5.01 | 2023-09-10 | 84 | 2 | 12 | Actual |
| 35562 | 76.29 | 2024-12-09 | 84 | 3 | 11 | Actual |
| 26929 | 86.00 | 2024-05-10 | 84 | 7 | 3 | Actual |
| 8411 | 50.00 | 2022-11-11 | 84 | 2 | 6 | Budget |
| 37478 | 92.00 | 2025-02-08 | 84 | 4 | 6 | Actual |
| 35204 | 44.00 | 2024-12-09 | 84 | 5 | 6 | Actual |
| 21665 | 204.00 | 2023-12-09 | 84 | 6 | 3 | Actual |
| 5244 | 99.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
| 14436 | 5.01 | 2023-04-10 | 84 | 2 | 12 | Actual |
| 8832 | 200.00 | 2022-11-11 | 84 | 1 | 8 | Budget |
| 26305 | 484.42 | 2024-04-09 | 84 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-05-10 | 84 | 1 | 8 | Actual |
| 12112 | 113.00 | 2023-02-08 | 84 | 6 | 7 | Actual |
| 28199 | 229.00 | 2024-06-10 | 84 | 1 | 5 | Actual |
| 33139 | 172.30 | 2024-10-10 | 84 | 2 | 8 | Actual |
| 17278 | 23.10 | 2023-07-11 | 84 | 2 | 11 | Actual |
| 15537 | 162.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
| 8283 | 100.00 | 2022-11-11 | 84 | 6 | 5 | Budget |
| 35768 | 205.02 | 2024-12-09 | 84 | 6 | 12 | Actual |
| 20455 | 41.19 | 2023-10-11 | 84 | 6 | 11 | Actual |
| 17332 | 49.70 | 2023-07-11 | 84 | 4 | 11 | Actual |
Generated 2025-05-10 13:18:53.934 UTC