[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 613 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8880 | 117.75 | 2022-11-26 | 84 | 2 | 8 | Actual |
| 27751 | 116.72 | 2024-05-25 | 84 | 1 | 12 | Actual |
| 15412 | 7.14 | 2023-05-26 | 84 | 1 | 12 | Actual |
| 11720 | 108.00 | 2023-02-23 | 84 | 1 | 6 | Actual |
| 25142 | 276.00 | 2024-03-25 | 84 | 1 | 7 | Actual |
| 38454 | 215.00 | 2025-03-26 | 84 | 1 | 5 | Actual |
| 8363 | 100.00 | 2022-11-26 | 84 | 1 | 6 | Budget |
| 25085 | 81.00 | 2024-03-25 | 84 | 6 | 6 | Actual |
| 1489 | 216.00 | 2022-05-26 | 84 | 1 | 5 | Actual |
| 15594 | 49.00 | 2023-06-26 | 84 | 7 | 3 | Actual |
| 37183 | 80.00 | 2025-02-23 | 84 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-05-25 | 84 | 6 | 3 | Actual |
| 31605 | 235.00 | 2024-09-24 | 84 | 1 | 5 | Actual |
| 13603 | 79.00 | 2023-04-25 | 84 | 7 | 3 | Actual |
| 18875 | 60.00 | 2023-09-25 | 84 | 1 | 6 | Actual |
| 19484 | 3.95 | 2023-09-25 | 84 | 1 | 12 | Actual |
| 8460 | 100.00 | 2022-11-26 | 84 | 3 | 6 | Budget |
| 6167 | 50.00 | 2022-09-25 | 84 | 2 | 6 | Budget |
| 13760 | 97.00 | 2023-04-25 | 84 | 6 | 5 | Actual |
| 5043 | 50.00 | 2022-08-26 | 84 | 2 | 6 | Budget |
| 27221 | 95.00 | 2024-05-25 | 84 | 4 | 6 | Actual |
| 20571 | 13.53 | 2023-10-26 | 84 | 6 | 12 | Actual |
| 3266 | 102.60 | 2022-06-26 | 84 | 2 | 8 | Actual |
| 10134 | 105.00 | 2023-01-24 | 84 | 1 | 3 | Actual |
| 31753 | 125.00 | 2024-09-24 | 84 | 3 | 6 | Actual |
| 21340 | 53.95 | 2023-11-26 | 84 | 1 | 11 | Actual |
| 13320 | 200.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 9156 | 21.00 | 2022-12-24 | 84 | 7 | 3 | Actual |
| 6637 | 90.00 | 2022-09-25 | 84 | 2 | 8 | Budget |
| 33973 | 36.00 | 2024-11-25 | 84 | 2 | 6 | Actual |
| 4202 | 200.00 | 2022-07-26 | 84 | 1 | 7 | Budget |
Generated 2025-05-25 11:32:28.530 UTC