[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 507 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13242 | 158.00 | 2023-04-06 | 84 | 6 | 7 | Actual |
| 34027 | 83.00 | 2024-12-06 | 84 | 4 | 6 | Actual |
| 19958 | 97.00 | 2023-11-06 | 84 | 3 | 6 | Actual |
| 19339 | 17.78 | 2023-10-06 | 84 | 3 | 11 | Actual |
| 29527 | 76.00 | 2024-08-05 | 84 | 4 | 6 | Actual |
| 19752 | 101.00 | 2023-11-06 | 84 | 6 | 4 | Actual |
| 32426 | 201.26 | 2024-10-05 | 84 | 2 | 13 | Actual |
| 24112 | 211.00 | 2024-03-05 | 84 | 1 | 7 | Actual |
| 12848 | 91.00 | 2023-04-06 | 84 | 1 | 6 | Actual |
| 1727 | 135.00 | 2022-06-06 | 84 | 3 | 6 | Actual |
| 13321 | 243.51 | 2023-04-06 | 84 | 1 | 8 | Actual |
| 18782 | 108.00 | 2023-10-06 | 84 | 1 | 5 | Actual |
| 3918 | 57.00 | 2022-08-06 | 84 | 2 | 6 | Actual |
| 18902 | 33.00 | 2023-10-06 | 84 | 2 | 6 | Actual |
| 18160 | 246.54 | 2023-09-06 | 84 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-11-06 | 84 | 6 | 8 | Actual |
| 9578 | 100.00 | 2023-01-04 | 84 | 3 | 6 | Budget |
| 6776 | 100.00 | 2022-11-06 | 84 | 1 | 3 | Budget |
| 15445 | 14.59 | 2023-06-06 | 84 | 6 | 12 | Actual |
| 10055 | 138.96 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 24023 | 57.00 | 2024-03-05 | 84 | 5 | 6 | Actual |
| 38602 | 138.00 | 2025-04-06 | 84 | 3 | 6 | Actual |
| 17978 | 31.00 | 2023-09-06 | 84 | 5 | 6 | Actual |
| 35562 | 76.29 | 2025-01-04 | 84 | 3 | 11 | Actual |
| 11971 | 78.00 | 2023-03-06 | 84 | 6 | 6 | Actual |
| 26720 | 64.41 | 2024-05-05 | 84 | 1 | 13 | Actual |
| 32608 | 107.00 | 2024-11-05 | 84 | 7 | 3 | Actual |
| 32189 | 97.57 | 2024-10-05 | 84 | 4 | 11 | Actual |
| 19393 | 26.29 | 2023-10-06 | 84 | 5 | 11 | Actual |
| 13369 | 80.00 | 2023-04-06 | 84 | 2 | 8 | Budget |
| 2893 | 90.00 | 2022-07-07 | 84 | 4 | 6 | Budget |
Generated 2025-06-05 12:41:32.628 UTC