[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23430 | 13.53 | 2024-01-08 | 84 | 5 | 11 | Actual |
| 39338 | 190.73 | 2025-03-10 | 84 | 6 | 13 | Actual |
| 7708 | 200.00 | 2022-10-10 | 84 | 1 | 8 | Budget |
| 20455 | 41.19 | 2023-10-10 | 84 | 6 | 11 | Actual |
| 15293 | 28.42 | 2023-05-10 | 84 | 3 | 11 | Actual |
| 26245 | 208.00 | 2024-04-08 | 84 | 6 | 7 | Actual |
| 37397 | 99.00 | 2025-02-07 | 84 | 1 | 6 | Actual |
| 4202 | 200.00 | 2022-07-10 | 84 | 1 | 7 | Budget |
| 20841 | 155.00 | 2023-11-10 | 84 | 1 | 5 | Actual |
| 23521 | 9.27 | 2024-01-08 | 84 | 1 | 12 | Actual |
| 32216 | 31.61 | 2024-09-08 | 84 | 5 | 11 | Actual |
| 1962 | 200.00 | 2022-05-10 | 84 | 1 | 7 | Budget |
| 26011 | 53.00 | 2024-04-08 | 84 | 1 | 6 | Actual |
| 2348 | 80.00 | 2022-06-10 | 84 | 6 | 3 | Budget |
| 603 | 112.00 | 2022-04-09 | 84 | 3 | 6 | Actual |
| 11313 | 77.00 | 2023-02-07 | 84 | 6 | 3 | Actual |
| 31838 | 89.00 | 2024-09-08 | 84 | 6 | 6 | Actual |
| 18902 | 33.00 | 2023-09-09 | 84 | 2 | 6 | Actual |
| 7432 | 40.00 | 2022-10-10 | 84 | 5 | 6 | Budget |
| 18956 | 47.00 | 2023-09-09 | 84 | 4 | 6 | Actual |
| 8553 | 62.00 | 2022-11-10 | 84 | 5 | 6 | Actual |
| 13040 | 60.00 | 2023-03-10 | 84 | 5 | 6 | Budget |
| 8881 | 90.00 | 2022-11-10 | 84 | 2 | 8 | Budget |
| 837 | 147.00 | 2022-04-09 | 84 | 1 | 7 | Actual |
| 19845 | 117.00 | 2023-10-10 | 84 | 6 | 5 | Actual |
| 27167 | 39.00 | 2024-05-09 | 84 | 2 | 6 | Actual |
| 23916 | 99.00 | 2024-02-07 | 84 | 1 | 6 | Actual |
| 12300 | 90.00 | 2023-02-07 | 84 | 6 | 8 | Budget |
| 26535 | 9.27 | 2024-04-08 | 84 | 5 | 11 | Actual |
| 9019 | 100.00 | 2022-12-08 | 84 | 1 | 3 | Budget |
| 33231 | 160.34 | 2024-10-09 | 84 | 1 | 11 | Actual |
Generated 2025-05-09 16:20:19.604 UTC