[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 524 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35649 | 95.44 | 2025-01-17 | 84 | 6 | 11 | Actual |
| 8881 | 90.00 | 2022-12-20 | 84 | 2 | 8 | Budget |
| 31779 | 71.00 | 2024-10-18 | 84 | 4 | 6 | Actual |
| 17037 | 196.00 | 2023-08-19 | 84 | 1 | 7 | Actual |
| 19718 | 158.00 | 2023-11-19 | 84 | 1 | 4 | Actual |
| 33433 | 20.97 | 2024-11-18 | 84 | 2 | 12 | Actual |
| 6698 | 80.00 | 2022-10-19 | 84 | 6 | 8 | Budget |
| 8692 | 155.00 | 2022-12-20 | 84 | 1 | 7 | Actual |
| 18067 | 237.00 | 2023-09-19 | 84 | 1 | 7 | Actual |
| 757 | 94.00 | 2022-05-19 | 84 | 6 | 6 | Actual |
| 7897 | 100.00 | 2022-12-20 | 84 | 1 | 3 | Budget |
| 18160 | 246.54 | 2023-09-19 | 84 | 1 | 8 | Actual |
| 3654 | 100.00 | 2022-08-19 | 84 | 6 | 4 | Budget |
| 29260 | 327.00 | 2024-08-18 | 84 | 1 | 4 | Actual |
| 8753 | 100.00 | 2022-12-20 | 84 | 6 | 7 | Budget |
| 28347 | 146.00 | 2024-07-19 | 84 | 3 | 6 | Actual |
| 34463 | 28.42 | 2024-12-19 | 84 | 5 | 11 | Actual |
| 20193 | 279.87 | 2023-11-19 | 84 | 1 | 8 | Actual |
| 5139 | 80.00 | 2022-09-19 | 84 | 4 | 6 | Budget |
| 7570 | 200.00 | 2022-11-19 | 84 | 1 | 7 | Budget |
| 26245 | 208.00 | 2024-05-18 | 84 | 6 | 7 | Actual |
| 26628 | 12.46 | 2024-05-18 | 84 | 1 | 12 | Actual |
| 36599 | 184.42 | 2025-02-17 | 84 | 6 | 8 | Actual |
| 39039 | 115.65 | 2025-04-19 | 84 | 4 | 11 | Actual |
| 426 | 116.00 | 2022-05-19 | 84 | 6 | 5 | Actual |
| 33173 | 219.27 | 2024-11-18 | 84 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-02-17 | 84 | 2 | 8 | Actual |
| 29083 | 132.83 | 2024-07-19 | 84 | 6 | 13 | Actual |
| 21248 | 176.84 | 2023-12-20 | 84 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-09-19 | 84 | 2 | 8 | Budget |
Generated 2025-06-18 05:13:47.507 UTC