[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 521 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6588 | 220.78 | 2022-10-11 | 84 | 1 | 8 | Actual |
| 30599 | 53.00 | 2024-09-10 | 84 | 2 | 6 | Actual |
| 25355 | 76.29 | 2024-04-10 | 84 | 1 | 11 | Actual |
| 32671 | 264.00 | 2024-11-10 | 84 | 6 | 4 | Actual |
| 18279 | 61.40 | 2023-09-11 | 84 | 1 | 11 | Actual |
| 1410 | 100.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
| 9577 | 117.00 | 2023-01-09 | 84 | 3 | 6 | Actual |
| 19958 | 97.00 | 2023-11-11 | 84 | 3 | 6 | Actual |
| 34583 | 35.87 | 2024-12-11 | 84 | 2 | 12 | Actual |
| 39039 | 115.65 | 2025-04-11 | 84 | 4 | 11 | Actual |
| 22761 | 101.00 | 2024-02-09 | 84 | 6 | 4 | Actual |
| 37861 | 102.89 | 2025-03-11 | 84 | 3 | 11 | Actual |
| 9156 | 21.00 | 2023-01-09 | 84 | 7 | 3 | Actual |
| 4123 | 124.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
| 10846 | 103.00 | 2023-02-09 | 84 | 6 | 6 | Actual |
| 19164 | 396.54 | 2023-10-11 | 84 | 1 | 8 | Actual |
| 1630 | 94.00 | 2022-06-11 | 84 | 1 | 6 | Actual |
| 37304 | 259.00 | 2025-03-11 | 84 | 1 | 5 | Actual |
| 979 | 200.00 | 2022-05-11 | 84 | 1 | 8 | Budget |
| 32459 | 118.80 | 2024-10-10 | 84 | 6 | 13 | Actual |
| 7338 | 117.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
| 29083 | 132.83 | 2024-07-11 | 84 | 6 | 13 | Actual |
| 1489 | 216.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
| 35004 | 297.00 | 2025-01-09 | 84 | 1 | 5 | Actual |
| 37246 | 288.00 | 2025-03-11 | 84 | 6 | 4 | Actual |
| 22224 | 251.09 | 2024-01-09 | 84 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
| 1822 | 50.00 | 2022-06-11 | 84 | 5 | 6 | Budget |
| 3139 | 100.00 | 2022-07-12 | 84 | 6 | 7 | Budget |
| 3919 | 50.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
| 26305 | 484.42 | 2024-05-10 | 84 | 1 | 8 | Actual |
Generated 2025-06-10 09:28:32.168 UTC