[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 475 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4853 | 190.00 | 2022-09-06 | 84 | 1 | 5 | Actual |
| 16098 | 305.63 | 2023-07-07 | 84 | 1 | 8 | Actual |
| 8035 | 27.00 | 2022-12-07 | 84 | 7 | 3 | Actual |
| 27632 | 90.12 | 2024-06-05 | 84 | 4 | 11 | Actual |
| 38574 | 53.00 | 2025-04-06 | 84 | 2 | 6 | Actual |
| 6447 | 200.00 | 2022-10-06 | 84 | 1 | 7 | Budget |
| 27751 | 116.72 | 2024-06-05 | 84 | 1 | 12 | Actual |
| 36856 | 82.68 | 2025-02-04 | 84 | 1 | 12 | Actual |
| 2427 | 30.00 | 2022-07-07 | 84 | 7 | 3 | Budget |
| 20043 | 69.00 | 2023-11-06 | 84 | 6 | 6 | Actual |
| 38126 | 97.74 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 35649 | 95.44 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 28292 | 118.00 | 2024-07-06 | 84 | 1 | 6 | Actual |
| 22726 | 189.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 6040 | 142.00 | 2022-10-06 | 84 | 6 | 5 | Actual |
| 17509 | 14.59 | 2023-08-06 | 84 | 6 | 12 | Actual |
| 35004 | 297.00 | 2025-01-04 | 84 | 1 | 5 | Actual |
| 37183 | 80.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
| 5511 | 135.93 | 2022-09-06 | 84 | 2 | 8 | Actual |
| 26118 | 43.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 34702 | 152.13 | 2024-12-06 | 84 | 2 | 13 | Actual |
| 2998 | 100.00 | 2022-07-07 | 84 | 6 | 6 | Budget |
| 14615 | 38.00 | 2023-06-06 | 84 | 7 | 3 | Actual |
| 9264 | 174.00 | 2023-01-04 | 84 | 6 | 4 | Actual |
| 6448 | 240.00 | 2022-10-06 | 84 | 1 | 7 | Actual |
| 25734 | 181.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 365 | 147.00 | 2022-05-06 | 84 | 1 | 5 | Actual |
| 38361 | 395.00 | 2025-04-06 | 84 | 1 | 4 | Actual |
| 36657 | 178.42 | 2025-02-04 | 84 | 1 | 11 | Actual |
| 11438 | 200.00 | 2023-03-06 | 84 | 1 | 4 | Budget |
| 12190 | 201.08 | 2023-03-06 | 84 | 1 | 8 | Actual |
Generated 2025-06-05 17:30:18.547 UTC