[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 523 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17686 | 147.00 | 2023-08-23 | 84 | 1 | 4 | Actual |
| 1489 | 216.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
| 25582 | 6.08 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 31276 | 78.45 | 2024-08-22 | 84 | 1 | 13 | Actual |
| 15354 | 67.78 | 2023-05-23 | 84 | 6 | 11 | Actual |
| 31156 | 105.02 | 2024-08-22 | 84 | 1 | 12 | Actual |
| 4854 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 5650 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
| 32764 | 250.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 38985 | 63.53 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 21483 | 45.44 | 2023-11-23 | 84 | 6 | 11 | Actual |
| 24732 | 36.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 9671 | 40.00 | 2022-12-21 | 84 | 5 | 6 | Budget |
| 12299 | 110.17 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 33405 | 90.12 | 2024-10-22 | 84 | 1 | 12 | Actual |
| 27605 | 115.65 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 22015 | 64.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
| 15948 | 69.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 13960 | 76.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 13321 | 243.51 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 8460 | 100.00 | 2022-11-23 | 84 | 3 | 6 | Budget |
| 22425 | 48.63 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 7338 | 117.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 4447 | 80.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 10597 | 90.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 30479 | 221.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
| 9401 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 17978 | 31.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
| 32962 | 115.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 507 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
Generated 2025-05-22 03:19:52.400 UTC