[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 599 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4202 | 200.00 | 2022-08-04 | 84 | 1 | 7 | Budget |
| 30924 | 281.39 | 2024-09-03 | 84 | 6 | 8 | Actual |
| 11721 | 90.00 | 2023-03-04 | 84 | 1 | 6 | Budget |
| 27195 | 135.00 | 2024-06-03 | 84 | 3 | 6 | Actual |
| 27812 | 189.06 | 2024-06-03 | 84 | 6 | 12 | Actual |
| 32636 | 448.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 3918 | 57.00 | 2022-08-04 | 84 | 2 | 6 | Actual |
| 96 | 80.00 | 2022-05-04 | 84 | 6 | 3 | Budget |
| 14828 | 81.00 | 2023-06-04 | 84 | 1 | 6 | Actual |
| 11439 | 231.00 | 2023-03-04 | 84 | 1 | 4 | Actual |
| 37246 | 288.00 | 2025-03-04 | 84 | 6 | 4 | Actual |
| 38779 | 222.00 | 2025-04-04 | 84 | 6 | 7 | Actual |
| 25235 | 317.75 | 2024-04-03 | 84 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-11-04 | 84 | 1 | 8 | Budget |
| 35004 | 297.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
| 6166 | 45.00 | 2022-10-04 | 84 | 2 | 6 | Actual |
| 8082 | 218.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
| 29643 | 329.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
| 2348 | 80.00 | 2022-07-05 | 84 | 6 | 3 | Budget |
| 34085 | 78.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 38153 | 118.80 | 2025-03-04 | 84 | 2 | 13 | Actual |
| 18388 | 9.27 | 2023-09-04 | 84 | 5 | 11 | Actual |
| 8035 | 27.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 33888 | 239.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 20783 | 125.00 | 2023-12-05 | 84 | 6 | 4 | Actual |
| 13100 | 90.00 | 2023-04-04 | 84 | 6 | 6 | Budget |
| 285 | 145.00 | 2022-05-04 | 84 | 6 | 4 | Actual |
| 4015 | 80.00 | 2022-08-04 | 84 | 4 | 6 | Budget |
| 25464 | 23.10 | 2024-04-03 | 84 | 5 | 11 | Actual |
| 25614 | 8.21 | 2024-04-03 | 84 | 6 | 12 | Actual |
| 18361 | 33.74 | 2023-09-04 | 84 | 4 | 11 | Actual |
Generated 2025-06-03 12:14:09.037 UTC