[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 467 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21220 | 346.54 | 2023-12-06 | 84 | 1 | 8 | Actual |
| 23943 | 15.00 | 2024-03-04 | 84 | 2 | 6 | Actual |
| 26151 | 59.00 | 2024-05-04 | 84 | 6 | 6 | Actual |
| 2940 | 50.00 | 2022-07-06 | 84 | 5 | 6 | Budget |
| 554 | 40.00 | 2022-05-05 | 84 | 2 | 6 | Actual |
| 16005 | 218.00 | 2023-07-06 | 84 | 1 | 7 | Actual |
| 6776 | 100.00 | 2022-11-05 | 84 | 1 | 3 | Budget |
| 6636 | 117.75 | 2022-10-05 | 84 | 2 | 8 | Actual |
| 30599 | 53.00 | 2024-09-04 | 84 | 2 | 6 | Actual |
| 1631 | 100.00 | 2022-06-05 | 84 | 1 | 6 | Budget |
| 26210 | 270.00 | 2024-05-04 | 84 | 1 | 7 | Actual |
| 5977 | 185.00 | 2022-10-05 | 84 | 1 | 5 | Actual |
| 18361 | 33.74 | 2023-09-05 | 84 | 4 | 11 | Actual |
| 3267 | 80.00 | 2022-07-06 | 84 | 2 | 8 | Budget |
| 29083 | 132.83 | 2024-07-05 | 84 | 6 | 13 | Actual |
| 34883 | 79.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
| 22371 | 30.55 | 2024-01-03 | 84 | 2 | 11 | Actual |
| 11911 | 39.00 | 2023-03-05 | 84 | 5 | 6 | Actual |
| 3792 | 185.00 | 2022-08-05 | 84 | 6 | 5 | Actual |
| 4586 | 70.00 | 2022-09-05 | 84 | 6 | 3 | Budget |
| 31392 | 356.00 | 2024-10-04 | 84 | 1 | 3 | Actual |
| 21574 | 13.53 | 2023-12-06 | 84 | 6 | 12 | Actual |
| 28199 | 229.00 | 2024-07-05 | 84 | 1 | 5 | Actual |
| 7490 | 73.00 | 2022-11-05 | 84 | 6 | 6 | Actual |
| 37537 | 104.00 | 2025-03-05 | 84 | 6 | 6 | Actual |
| 12440 | 70.00 | 2023-04-05 | 84 | 6 | 3 | Budget |
| 365 | 147.00 | 2022-05-05 | 84 | 1 | 5 | Actual |
| 21961 | 27.00 | 2024-01-03 | 84 | 2 | 6 | Actual |
| 37915 | 13.53 | 2025-03-05 | 84 | 5 | 11 | Actual |
| 97 | 92.00 | 2022-05-05 | 84 | 6 | 3 | Actual |
| 32107 | 149.70 | 2024-10-04 | 84 | 1 | 11 | Actual |
Generated 2025-06-05 03:04:20.825 UTC