[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 618 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26210 | 270.00 | 2024-04-24 | 84 | 1 | 7 | Actual |
| 838 | 200.00 | 2022-04-25 | 84 | 1 | 7 | Budget |
| 26118 | 43.00 | 2024-04-24 | 84 | 5 | 6 | Actual |
| 32189 | 97.57 | 2024-09-24 | 84 | 4 | 11 | Actual |
| 8363 | 100.00 | 2022-11-26 | 84 | 1 | 6 | Budget |
| 7022 | 142.00 | 2022-10-26 | 84 | 6 | 4 | Actual |
| 23765 | 151.00 | 2024-02-23 | 84 | 6 | 4 | Actual |
| 1552 | 114.00 | 2022-05-26 | 84 | 6 | 5 | Actual |
| 30924 | 281.39 | 2024-08-25 | 84 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-08-26 | 84 | 2 | 8 | Actual |
| 4713 | 200.00 | 2022-08-26 | 84 | 1 | 4 | Budget |
| 38184 | 239.85 | 2025-02-23 | 84 | 6 | 13 | Actual |
| 25555 | 7.14 | 2024-03-25 | 84 | 1 | 12 | Actual |
| 3267 | 80.00 | 2022-06-26 | 84 | 2 | 8 | Budget |
| 35886 | 141.61 | 2024-12-24 | 84 | 6 | 13 | Actual |
| 6636 | 117.75 | 2022-09-25 | 84 | 2 | 8 | Actual |
| 4015 | 80.00 | 2022-07-26 | 84 | 4 | 6 | Budget |
| 30421 | 273.00 | 2024-08-25 | 84 | 6 | 4 | Actual |
| 22371 | 30.55 | 2023-12-24 | 84 | 2 | 11 | Actual |
| 36154 | 275.00 | 2025-01-24 | 84 | 1 | 5 | Actual |
| 28702 | 165.66 | 2024-06-25 | 84 | 1 | 11 | Actual |
| 10320 | 180.00 | 2023-01-24 | 84 | 1 | 4 | Actual |
| 20571 | 13.53 | 2023-10-26 | 84 | 6 | 12 | Actual |
| 11579 | 200.00 | 2023-02-23 | 84 | 1 | 5 | Budget |
| 36884 | 20.97 | 2025-01-24 | 84 | 2 | 12 | Actual |
| 29023 | 106.52 | 2024-06-25 | 84 | 1 | 13 | Actual |
| 29972 | 102.89 | 2024-07-25 | 84 | 6 | 11 | Actual |
| 29884 | 36.93 | 2024-07-25 | 84 | 2 | 11 | Actual |
| 20663 | 196.00 | 2023-11-26 | 84 | 6 | 3 | Actual |
| 897 | 100.00 | 2022-04-25 | 84 | 6 | 7 | Budget |
| 16098 | 305.63 | 2023-06-26 | 84 | 1 | 8 | Actual |
Generated 2025-05-25 10:18:10.609 UTC