[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 495 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39338 | 190.73 | 2025-03-16 | 84 | 6 | 13 | Actual |
| 34555 | 92.25 | 2024-11-15 | 84 | 1 | 12 | Actual |
| 18513 | 14.59 | 2023-08-16 | 84 | 6 | 12 | Actual |
| 36685 | 57.14 | 2025-01-14 | 84 | 2 | 11 | Actual |
| 30627 | 103.00 | 2024-08-15 | 84 | 3 | 6 | Actual |
| 3791 | 200.00 | 2022-07-16 | 84 | 6 | 5 | Budget |
| 898 | 119.00 | 2022-04-15 | 84 | 6 | 7 | Actual |
| 8880 | 117.75 | 2022-11-16 | 84 | 2 | 8 | Actual |
| 26151 | 59.00 | 2024-04-14 | 84 | 6 | 6 | Actual |
| 33259 | 59.27 | 2024-10-15 | 84 | 2 | 11 | Actual |
| 25821 | 232.00 | 2024-04-14 | 84 | 1 | 4 | Actual |
| 8832 | 200.00 | 2022-11-16 | 84 | 1 | 8 | Budget |
| 28644 | 178.36 | 2024-06-15 | 84 | 6 | 8 | Actual |
| 176 | 25.00 | 2022-04-15 | 84 | 7 | 3 | Actual |
| 25235 | 317.75 | 2024-03-15 | 84 | 1 | 8 | Actual |
| 29388 | 189.00 | 2024-07-15 | 84 | 6 | 5 | Actual |
| 7432 | 40.00 | 2022-10-16 | 84 | 5 | 6 | Budget |
| 32249 | 84.80 | 2024-09-14 | 84 | 6 | 11 | Actual |
| 29527 | 76.00 | 2024-07-15 | 84 | 4 | 6 | Actual |
| 34382 | 37.99 | 2024-11-15 | 84 | 2 | 11 | Actual |
| 21784 | 85.00 | 2023-12-14 | 84 | 6 | 4 | Actual |
| 23943 | 15.00 | 2024-02-13 | 84 | 2 | 6 | Actual |
| 11391 | 30.00 | 2023-02-13 | 84 | 7 | 3 | Budget |
| 27337 | 272.00 | 2024-05-15 | 84 | 1 | 7 | Actual |
| 1026 | 114.72 | 2022-04-15 | 84 | 2 | 8 | Actual |
| 24945 | 62.00 | 2024-03-15 | 84 | 1 | 6 | Actual |
| 31805 | 50.00 | 2024-09-14 | 84 | 5 | 6 | Actual |
| 2101 | 200.00 | 2022-05-16 | 84 | 1 | 8 | Budget |
| 14054 | 214.00 | 2023-04-15 | 84 | 6 | 7 | Actual |
| 6448 | 240.00 | 2022-09-15 | 84 | 1 | 7 | Actual |
Generated 2025-05-16 00:04:52.655 UTC