[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 465 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35507 | 120.97 | 2024-12-19 | 84 | 1 | 11 | Actual |
| 20455 | 41.19 | 2023-10-21 | 84 | 6 | 11 | Actual |
| 38865 | 149.57 | 2025-03-21 | 84 | 2 | 8 | Actual |
| 7161 | 135.00 | 2022-10-21 | 84 | 6 | 5 | Actual |
| 10134 | 105.00 | 2023-01-19 | 84 | 1 | 3 | Actual |
| 3968 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
| 2210 | 145.02 | 2022-05-21 | 84 | 6 | 8 | Actual |
| 25410 | 27.36 | 2024-03-20 | 84 | 3 | 11 | Actual |
| 32249 | 84.80 | 2024-09-19 | 84 | 6 | 11 | Actual |
| 32189 | 97.57 | 2024-09-19 | 84 | 4 | 11 | Actual |
| 5791 | 36.00 | 2022-09-20 | 84 | 7 | 3 | Actual |
| 25916 | 208.00 | 2024-04-19 | 84 | 1 | 5 | Actual |
| 28234 | 220.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
| 22761 | 101.00 | 2024-01-19 | 84 | 6 | 4 | Actual |
| 14935 | 50.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
| 12300 | 90.00 | 2023-02-18 | 84 | 6 | 8 | Budget |
| 27337 | 272.00 | 2024-05-20 | 84 | 1 | 7 | Actual |
| 24466 | 76.29 | 2024-02-18 | 84 | 6 | 11 | Actual |
| 18279 | 61.40 | 2023-08-21 | 84 | 1 | 11 | Actual |
| 14524 | 252.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
| 25856 | 161.00 | 2024-04-19 | 84 | 6 | 4 | Actual |
| 651 | 90.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
| 37091 | 396.00 | 2025-02-18 | 84 | 1 | 3 | Actual |
| 3870 | 110.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 16782 | 164.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 10273 | 32.00 | 2023-01-19 | 84 | 7 | 3 | Actual |
| 4014 | 91.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
| 9728 | 73.00 | 2022-12-19 | 84 | 6 | 6 | Actual |
| 30386 | 326.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
| 5899 | 100.00 | 2022-09-20 | 84 | 6 | 4 | Budget |
| 34409 | 85.87 | 2024-11-20 | 84 | 3 | 11 | Actual |
Generated 2025-05-20 20:15:04.675 UTC