[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37211 | 424.00 | 2025-03-04 | 84 | 1 | 4 | Actual |
| 3140 | 114.00 | 2022-07-05 | 84 | 6 | 7 | Actual |
| 604 | 100.00 | 2022-05-04 | 84 | 3 | 6 | Budget |
| 12708 | 200.00 | 2023-04-04 | 84 | 1 | 5 | Budget |
| 26092 | 48.00 | 2024-05-03 | 84 | 4 | 6 | Actual |
| 18361 | 33.74 | 2023-09-04 | 84 | 4 | 11 | Actual |
| 14351 | 45.44 | 2023-05-04 | 84 | 6 | 11 | Actual |
| 24640 | 333.00 | 2024-04-03 | 84 | 1 | 3 | Actual |
| 38574 | 53.00 | 2025-04-04 | 84 | 2 | 6 | Actual |
| 17072 | 142.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 16840 | 98.00 | 2023-08-04 | 84 | 1 | 6 | Actual |
| 12299 | 110.17 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 12378 | 107.00 | 2023-04-04 | 84 | 1 | 3 | Actual |
| 32399 | 127.57 | 2024-10-03 | 84 | 1 | 13 | Actual |
| 25085 | 81.00 | 2024-04-03 | 84 | 6 | 6 | Actual |
| 9807 | 200.00 | 2023-01-02 | 84 | 1 | 7 | Budget |
| 26038 | 18.00 | 2024-05-03 | 84 | 2 | 6 | Actual |
| 37628 | 271.00 | 2025-03-04 | 84 | 6 | 7 | Actual |
| 35886 | 141.61 | 2025-01-02 | 84 | 6 | 13 | Actual |
| 34617 | 174.17 | 2024-12-04 | 84 | 6 | 12 | Actual |
| 36712 | 76.29 | 2025-02-02 | 84 | 3 | 11 | Actual |
| 13429 | 90.00 | 2023-04-04 | 84 | 6 | 8 | Budget |
| 11970 | 90.00 | 2023-03-04 | 84 | 6 | 6 | Budget |
| 17778 | 110.00 | 2023-09-04 | 84 | 1 | 5 | Actual |
| 17658 | 35.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 7384 | 77.00 | 2022-11-04 | 84 | 4 | 6 | Actual |
| 29856 | 165.66 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 19633 | 182.00 | 2023-11-04 | 84 | 6 | 3 | Actual |
| 22853 | 108.00 | 2024-02-02 | 84 | 6 | 5 | Actual |
| 14909 | 57.00 | 2023-06-04 | 84 | 4 | 6 | Actual |
| 2021 | 100.00 | 2022-06-04 | 84 | 6 | 7 | Budget |
Generated 2025-06-03 08:01:23.190 UTC