[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2348 | 80.00 | 2022-06-09 | 84 | 6 | 3 | Budget |
| 30177 | 164.41 | 2024-07-08 | 84 | 2 | 13 | Actual |
| 8460 | 100.00 | 2022-11-09 | 84 | 3 | 6 | Budget |
| 34583 | 35.87 | 2024-11-08 | 84 | 2 | 12 | Actual |
| 34177 | 184.00 | 2024-11-08 | 84 | 6 | 7 | Actual |
| 15622 | 155.00 | 2023-06-09 | 84 | 1 | 4 | Actual |
| 33173 | 219.27 | 2024-10-08 | 84 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-07-09 | 84 | 6 | 8 | Budget |
| 365 | 147.00 | 2022-04-08 | 84 | 1 | 5 | Actual |
| 10517 | 100.00 | 2023-01-07 | 84 | 6 | 5 | Budget |
| 23201 | 240.48 | 2024-01-07 | 84 | 1 | 8 | Actual |
| 12769 | 108.00 | 2023-03-09 | 84 | 6 | 5 | Actual |
| 22458 | 77.36 | 2023-12-07 | 84 | 6 | 11 | Actual |
| 31895 | 316.00 | 2024-09-07 | 84 | 1 | 7 | Actual |
| 14735 | 168.00 | 2023-05-09 | 84 | 1 | 5 | Actual |
| 20254 | 196.54 | 2023-10-09 | 84 | 6 | 8 | Actual |
| 5712 | 73.00 | 2022-09-08 | 84 | 6 | 3 | Actual |
| 20010 | 39.00 | 2023-10-09 | 84 | 5 | 6 | Actual |
| 2893 | 90.00 | 2022-06-09 | 84 | 4 | 6 | Budget |
| 11252 | 100.00 | 2023-02-06 | 84 | 1 | 3 | Budget |
| 4526 | 94.00 | 2022-08-09 | 84 | 1 | 3 | Actual |
| 35826 | 71.43 | 2024-12-07 | 84 | 1 | 13 | Actual |
| 30479 | 221.00 | 2024-08-08 | 84 | 1 | 5 | Actual |
| 20933 | 69.00 | 2023-11-09 | 84 | 1 | 6 | Actual |
| 10926 | 200.00 | 2023-01-07 | 84 | 1 | 7 | Budget |
| 1882 | 100.00 | 2022-05-09 | 84 | 6 | 6 | Budget |
| 30030 | 103.95 | 2024-07-08 | 84 | 1 | 12 | Actual |
| 38744 | 355.00 | 2025-03-09 | 84 | 1 | 7 | Actual |
| 13820 | 97.00 | 2023-04-08 | 84 | 1 | 6 | Actual |
| 20960 | 27.00 | 2023-11-09 | 84 | 2 | 6 | Actual |
| 38068 | 205.02 | 2025-02-06 | 84 | 6 | 12 | Actual |
Generated 2025-05-08 11:52:33.832 UTC