[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 559 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6698 | 80.00 | 2022-10-14 | 84 | 6 | 8 | Budget |
| 2288 | 125.00 | 2022-07-15 | 84 | 1 | 3 | Actual |
| 16626 | 88.00 | 2023-08-14 | 84 | 7 | 3 | Actual |
| 26662 | 13.53 | 2024-05-13 | 84 | 6 | 12 | Actual |
| 18221 | 182.90 | 2023-09-14 | 84 | 6 | 8 | Actual |
| 16569 | 180.00 | 2023-08-14 | 84 | 6 | 3 | Actual |
| 6118 | 94.00 | 2022-10-14 | 84 | 1 | 6 | Actual |
| 20960 | 27.00 | 2023-12-15 | 84 | 2 | 6 | Actual |
| 12300 | 90.00 | 2023-03-14 | 84 | 6 | 8 | Budget |
| 27492 | 184.42 | 2024-06-13 | 84 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-09-14 | 84 | 1 | 8 | Actual |
| 1167 | 100.00 | 2022-06-14 | 84 | 1 | 3 | Budget |
| 23916 | 99.00 | 2024-03-13 | 84 | 1 | 6 | Actual |
| 35152 | 114.00 | 2025-01-12 | 84 | 3 | 6 | Actual |
| 29972 | 102.89 | 2024-08-13 | 84 | 6 | 11 | Actual |
| 34555 | 92.25 | 2024-12-14 | 84 | 1 | 12 | Actual |
| 29938 | 92.25 | 2024-08-13 | 84 | 4 | 11 | Actual |
| 10985 | 100.00 | 2023-02-12 | 84 | 6 | 7 | Budget |
| 8833 | 199.57 | 2022-12-15 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-08-14 | 84 | 1 | 8 | Budget |
| 32162 | 79.48 | 2024-10-13 | 84 | 3 | 11 | Actual |
| 32903 | 86.00 | 2024-11-13 | 84 | 4 | 6 | Actual |
| 25951 | 180.00 | 2024-05-13 | 84 | 6 | 5 | Actual |
| 13603 | 79.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
| 3466 | 70.00 | 2022-08-14 | 84 | 6 | 3 | Budget |
| 11113 | 128.36 | 2023-02-12 | 84 | 2 | 8 | Actual |
| 18480 | 10.33 | 2023-09-14 | 84 | 1 | 12 | Actual |
| 12769 | 108.00 | 2023-04-14 | 84 | 6 | 5 | Actual |
| 25614 | 8.21 | 2024-04-13 | 84 | 6 | 12 | Actual |
| 32049 | 213.21 | 2024-10-13 | 84 | 6 | 8 | Actual |
| 8363 | 100.00 | 2022-12-15 | 84 | 1 | 6 | Budget |
Generated 2025-06-13 07:26:38.962 UTC