[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 524 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15915 | 49.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 22285 | 145.02 | 2024-01-19 | 84 | 6 | 8 | Actual |
| 21070 | 86.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 898 | 119.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
| 17686 | 147.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 28399 | 60.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
| 35237 | 87.00 | 2025-01-19 | 84 | 6 | 6 | Actual |
| 3792 | 185.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
| 19633 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 1774 | 83.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
| 18422 | 42.25 | 2023-09-21 | 84 | 6 | 11 | Actual |
| 29736 | 425.33 | 2024-08-20 | 84 | 1 | 8 | Actual |
| 5572 | 123.81 | 2022-09-21 | 84 | 6 | 8 | Actual |
| 1489 | 216.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
| 8142 | 155.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 1167 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 18279 | 61.40 | 2023-09-21 | 84 | 1 | 11 | Actual |
| 1678 | 44.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
| 6836 | 80.00 | 2022-11-21 | 84 | 6 | 3 | Budget |
| 23858 | 143.00 | 2024-03-20 | 84 | 6 | 5 | Actual |
| 23997 | 67.00 | 2024-03-20 | 84 | 4 | 6 | Actual |
| 35329 | 254.00 | 2025-01-19 | 84 | 6 | 7 | Actual |
| 23263 | 131.39 | 2024-02-19 | 84 | 6 | 8 | Actual |
| 23108 | 196.00 | 2024-02-19 | 84 | 1 | 7 | Actual |
| 12112 | 113.00 | 2023-03-21 | 84 | 6 | 7 | Actual |
| 14176 | 145.02 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 34436 | 82.68 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 37915 | 13.53 | 2025-03-21 | 84 | 5 | 11 | Actual |
| 2797 | 30.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
| 32459 | 118.80 | 2024-10-20 | 84 | 6 | 13 | Actual |
| 5791 | 36.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
Generated 2025-06-20 20:25:24.223 UTC