[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 556 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
| 25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
| 25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
| 11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
| 25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
| 1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
| 14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
| 22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
| 4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
| 4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
| 17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
| 19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
| 13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
| 16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
| 1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
| 5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
| 27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
| 2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
| 15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
| 33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
| 6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
| 28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
| 11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
| 26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
| 6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
| 11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
| 25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
| 13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
Generated 2025-05-28 19:56:22.915 UTC