[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 607 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7630 | 169.00 | 2022-10-21 | 84 | 6 | 7 | Actual |
| 3139 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 33231 | 160.34 | 2024-10-20 | 84 | 1 | 11 | Actual |
| 26662 | 13.53 | 2024-04-19 | 84 | 6 | 12 | Actual |
| 1027 | 80.00 | 2022-04-20 | 84 | 2 | 8 | Budget |
| 7289 | 50.00 | 2022-10-21 | 84 | 2 | 6 | Budget |
| 17952 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 285 | 145.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
| 22698 | 75.00 | 2024-01-19 | 84 | 7 | 3 | Actual |
| 2210 | 145.02 | 2022-05-21 | 84 | 6 | 8 | Actual |
| 1167 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
| 25734 | 181.00 | 2024-04-19 | 84 | 6 | 3 | Actual |
| 35294 | 307.00 | 2024-12-19 | 84 | 1 | 7 | Actual |
| 19718 | 158.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 23403 | 47.57 | 2024-01-19 | 84 | 4 | 11 | Actual |
| 6310 | 50.00 | 2022-09-20 | 84 | 5 | 6 | Budget |
| 24583 | 10.33 | 2024-02-18 | 84 | 6 | 12 | Actual |
| 26535 | 9.27 | 2024-04-19 | 84 | 5 | 11 | Actual |
| 10986 | 153.00 | 2023-01-19 | 84 | 6 | 7 | Actual |
| 27693 | 111.40 | 2024-05-20 | 84 | 6 | 11 | Actual |
| 7897 | 100.00 | 2022-11-21 | 84 | 1 | 3 | Budget |
| 2669 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 8284 | 116.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
| 1883 | 77.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 8082 | 218.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
| 27550 | 159.27 | 2024-05-20 | 84 | 1 | 11 | Actual |
| 7102 | 100.00 | 2022-10-21 | 84 | 1 | 5 | Budget |
| 21395 | 50.76 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 3919 | 50.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
| 30177 | 164.41 | 2024-07-20 | 84 | 2 | 13 | Actual |
Generated 2025-05-20 09:48:39.102 UTC