[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 615 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19393 | 26.29 | 2023-09-24 | 84 | 5 | 11 | Actual |
| 26535 | 9.27 | 2024-04-23 | 84 | 5 | 11 | Actual |
| 9156 | 21.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 21040 | 51.00 | 2023-11-25 | 84 | 5 | 6 | Actual |
| 13429 | 90.00 | 2023-03-25 | 84 | 6 | 8 | Budget |
| 20513 | 7.14 | 2023-10-25 | 84 | 1 | 12 | Actual |
| 5043 | 50.00 | 2022-08-25 | 84 | 2 | 6 | Budget |
| 12896 | 40.00 | 2023-03-25 | 84 | 2 | 6 | Budget |
| 8083 | 200.00 | 2022-11-25 | 84 | 1 | 4 | Budget |
| 30386 | 326.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 17250 | 64.59 | 2023-07-25 | 84 | 1 | 11 | Actual |
| 27605 | 115.65 | 2024-05-24 | 84 | 3 | 11 | Actual |
| 6215 | 120.00 | 2022-09-24 | 84 | 3 | 6 | Actual |
| 698 | 50.00 | 2022-04-24 | 84 | 5 | 6 | Budget |
| 11064 | 251.09 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 12708 | 200.00 | 2023-03-25 | 84 | 1 | 5 | Budget |
| 34142 | 333.00 | 2024-11-24 | 84 | 1 | 7 | Actual |
| 20340 | 20.97 | 2023-10-25 | 84 | 2 | 11 | Actual |
| 38034 | 19.91 | 2025-02-22 | 84 | 2 | 12 | Actual |
| 4261 | 100.00 | 2022-07-25 | 84 | 6 | 7 | Budget |
| 11438 | 200.00 | 2023-02-22 | 84 | 1 | 4 | Budget |
| 36537 | 496.54 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 23730 | 195.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 1026 | 114.72 | 2022-04-24 | 84 | 2 | 8 | Actual |
| 12518 | 42.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
| 18480 | 10.33 | 2023-08-25 | 84 | 1 | 12 | Actual |
| 22992 | 52.00 | 2024-01-23 | 84 | 4 | 6 | Actual |
| 96 | 80.00 | 2022-04-24 | 84 | 6 | 3 | Budget |
| 13631 | 137.00 | 2023-04-24 | 84 | 1 | 4 | Actual |
| 34791 | 323.00 | 2024-12-23 | 84 | 1 | 3 | Actual |
Generated 2025-05-24 04:28:59.136 UTC