[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 605 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30627 | 103.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
| 2348 | 80.00 | 2022-06-15 | 84 | 6 | 3 | Budget |
| 10596 | 104.00 | 2023-01-13 | 84 | 1 | 6 | Actual |
| 27372 | 223.00 | 2024-05-14 | 84 | 6 | 7 | Actual |
| 5091 | 98.00 | 2022-08-15 | 84 | 3 | 6 | Actual |
| 36798 | 82.68 | 2025-01-13 | 84 | 6 | 11 | Actual |
| 23823 | 162.00 | 2024-02-12 | 84 | 1 | 5 | Actual |
| 28079 | 81.00 | 2024-06-14 | 84 | 7 | 3 | Actual |
| 5186 | 50.00 | 2022-08-15 | 84 | 5 | 6 | Budget |
| 13901 | 59.00 | 2023-04-14 | 84 | 4 | 6 | Actual |
| 33259 | 59.27 | 2024-10-14 | 84 | 2 | 11 | Actual |
| 28811 | 19.91 | 2024-06-14 | 84 | 5 | 11 | Actual |
| 38126 | 97.74 | 2025-02-12 | 84 | 1 | 13 | Actual |
| 35826 | 71.43 | 2024-12-13 | 84 | 1 | 13 | Actual |
| 18307 | 12.46 | 2023-08-15 | 84 | 2 | 11 | Actual |
| 17158 | 107.14 | 2023-07-15 | 84 | 2 | 8 | Actual |
| 10926 | 200.00 | 2023-01-13 | 84 | 1 | 7 | Budget |
| 16246 | 9.27 | 2023-06-15 | 84 | 2 | 11 | Actual |
| 9624 | 70.00 | 2022-12-13 | 84 | 4 | 6 | Budget |
| 5650 | 100.00 | 2022-09-14 | 84 | 1 | 3 | Budget |
| 17601 | 202.00 | 2023-08-15 | 84 | 6 | 3 | Actual |
| 35449 | 216.24 | 2024-12-13 | 84 | 6 | 8 | Actual |
| 29586 | 84.00 | 2024-07-14 | 84 | 6 | 6 | Actual |
| 36 | 103.00 | 2022-04-14 | 84 | 1 | 3 | Actual |
| 32671 | 264.00 | 2024-10-14 | 84 | 6 | 4 | Actual |
| 26038 | 18.00 | 2024-04-13 | 84 | 2 | 6 | Actual |
| 19930 | 30.00 | 2023-10-15 | 84 | 2 | 6 | Actual |
| 6962 | 200.00 | 2022-10-15 | 84 | 1 | 4 | Budget |
| 6310 | 50.00 | 2022-09-14 | 84 | 5 | 6 | Budget |
| 897 | 100.00 | 2022-04-14 | 84 | 6 | 7 | Budget |
Generated 2025-05-14 15:36:52.194 UTC