[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 619 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16477 | 8.21 | 2023-07-04 | 84 | 6 | 12 | Actual |
| 10926 | 200.00 | 2023-02-01 | 84 | 1 | 7 | Budget |
| 8222 | 160.00 | 2022-12-04 | 84 | 1 | 5 | Actual |
| 7431 | 33.00 | 2022-11-03 | 84 | 5 | 6 | Actual |
| 20720 | 44.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
| 7240 | 118.00 | 2022-11-03 | 84 | 1 | 6 | Actual |
| 35124 | 39.00 | 2025-01-01 | 84 | 2 | 6 | Actual |
| 33946 | 116.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
| 26333 | 198.05 | 2024-05-02 | 84 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
| 10693 | 100.00 | 2023-02-01 | 84 | 3 | 6 | Budget |
| 37304 | 259.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 29446 | 96.00 | 2024-08-02 | 84 | 1 | 6 | Actual |
| 5712 | 73.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 28931 | 22.04 | 2024-07-03 | 84 | 2 | 12 | Actual |
| 17192 | 163.21 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 2998 | 100.00 | 2022-07-04 | 84 | 6 | 6 | Budget |
| 32729 | 257.00 | 2024-11-02 | 84 | 1 | 5 | Actual |
| 17332 | 49.70 | 2023-08-03 | 84 | 4 | 11 | Actual |
| 15118 | 334.42 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 22966 | 85.00 | 2024-02-01 | 84 | 3 | 6 | Actual |
| 11065 | 200.00 | 2023-02-01 | 84 | 1 | 8 | Budget |
| 506 | 118.00 | 2022-05-03 | 84 | 1 | 6 | Actual |
| 35449 | 216.24 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 13180 | 200.00 | 2023-04-03 | 84 | 1 | 7 | Budget |
| 4775 | 153.00 | 2022-09-03 | 84 | 6 | 4 | Actual |
| 14558 | 204.00 | 2023-06-03 | 84 | 6 | 3 | Actual |
| 4854 | 200.00 | 2022-09-03 | 84 | 1 | 5 | Budget |
| 6119 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 32929 | 43.00 | 2024-11-02 | 84 | 5 | 6 | Actual |
Generated 2025-06-03 02:16:05.125 UTC