[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 523 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22343 | 73.10 | 2023-12-20 | 84 | 1 | 11 | Actual |
| 34583 | 35.87 | 2024-11-21 | 84 | 2 | 12 | Actual |
| 27693 | 111.40 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 425 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
| 18513 | 14.59 | 2023-08-22 | 84 | 6 | 12 | Actual |
| 37806 | 114.59 | 2025-02-19 | 84 | 1 | 11 | Actual |
| 11720 | 108.00 | 2023-02-19 | 84 | 1 | 6 | Actual |
| 6040 | 142.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
| 24945 | 62.00 | 2024-03-21 | 84 | 1 | 6 | Actual |
| 33286 | 65.65 | 2024-10-21 | 84 | 3 | 11 | Actual |
| 10846 | 103.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
| 31987 | 411.69 | 2024-09-20 | 84 | 1 | 8 | Actual |
| 4994 | 100.00 | 2022-08-22 | 84 | 1 | 6 | Budget |
| 20421 | 26.29 | 2023-10-22 | 84 | 5 | 11 | Actual |
| 8082 | 218.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
| 3733 | 147.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
| 26957 | 309.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
| 14019 | 162.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 5978 | 200.00 | 2022-09-21 | 84 | 1 | 5 | Budget |
| 36096 | 241.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 35886 | 141.61 | 2024-12-20 | 84 | 6 | 13 | Actual |
| 1302 | 18.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
| 22606 | 309.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
| 32015 | 226.84 | 2024-09-20 | 84 | 2 | 8 | Actual |
| 23349 | 36.93 | 2024-01-20 | 84 | 2 | 11 | Actual |
| 4586 | 70.00 | 2022-08-22 | 84 | 6 | 3 | Budget |
| 4123 | 124.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 33854 | 209.00 | 2024-11-21 | 84 | 1 | 5 | Actual |
| 33973 | 36.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
| 25085 | 81.00 | 2024-03-21 | 84 | 6 | 6 | Actual |
| 14828 | 81.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
Generated 2025-05-21 04:56:46.568 UTC