[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 645 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15502 | 364.00 | 2023-07-12 | 84 | 1 | 3 | Actual |
| 21574 | 13.53 | 2023-12-12 | 84 | 6 | 12 | Actual |
| 1167 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
| 17778 | 110.00 | 2023-09-11 | 84 | 1 | 5 | Actual |
| 36189 | 174.00 | 2025-02-09 | 84 | 6 | 5 | Actual |
| 96 | 80.00 | 2022-05-11 | 84 | 6 | 3 | Budget |
| 32516 | 293.00 | 2024-11-10 | 84 | 1 | 3 | Actual |
| 38068 | 205.02 | 2025-03-11 | 84 | 6 | 12 | Actual |
| 2021 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
| 4665 | 40.00 | 2022-09-11 | 84 | 7 | 3 | Budget |
| 3467 | 66.00 | 2022-08-11 | 84 | 6 | 3 | Actual |
| 31427 | 180.00 | 2024-10-10 | 84 | 6 | 3 | Actual |
| 22166 | 194.00 | 2024-01-09 | 84 | 6 | 7 | Actual |
| 23610 | 278.00 | 2024-03-10 | 84 | 1 | 3 | Actual |
| 33405 | 90.12 | 2024-11-10 | 84 | 1 | 12 | Actual |
| 2999 | 116.00 | 2022-07-12 | 84 | 6 | 6 | Actual |
| 12946 | 100.00 | 2023-04-11 | 84 | 3 | 6 | Budget |
| 19393 | 26.29 | 2023-10-11 | 84 | 5 | 11 | Actual |
| 27812 | 189.06 | 2024-06-10 | 84 | 6 | 12 | Actual |
| 17359 | 12.46 | 2023-08-11 | 84 | 5 | 11 | Actual |
| 14467 | 11.40 | 2023-05-11 | 84 | 6 | 12 | Actual |
| 97 | 92.00 | 2022-05-11 | 84 | 6 | 3 | Actual |
| 10847 | 90.00 | 2023-02-09 | 84 | 6 | 6 | Budget |
| 979 | 200.00 | 2022-05-11 | 84 | 1 | 8 | Budget |
| 24524 | 7.14 | 2024-03-10 | 84 | 1 | 12 | Actual |
| 38957 | 134.80 | 2025-04-11 | 84 | 1 | 11 | Actual |
| 32162 | 79.48 | 2024-10-10 | 84 | 3 | 11 | Actual |
| 9728 | 73.00 | 2023-01-09 | 84 | 6 | 6 | Actual |
| 27140 | 86.00 | 2024-06-10 | 84 | 1 | 6 | Actual |
| 3968 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
| 32189 | 97.57 | 2024-10-10 | 84 | 4 | 11 | Actual |
Generated 2025-06-10 06:20:00.986 UTC