[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 647 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20193 | 279.87 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 2021 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
| 14828 | 81.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
| 19903 | 85.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 11064 | 251.09 | 2023-01-20 | 84 | 1 | 8 | Actual |
| 6836 | 80.00 | 2022-10-22 | 84 | 6 | 3 | Budget |
| 25297 | 166.24 | 2024-03-21 | 84 | 6 | 8 | Actual |
| 5898 | 115.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
| 7241 | 100.00 | 2022-10-22 | 84 | 1 | 6 | Budget |
| 28757 | 73.10 | 2024-06-21 | 84 | 3 | 11 | Actual |
| 31392 | 356.00 | 2024-09-20 | 84 | 1 | 3 | Actual |
| 32307 | 109.27 | 2024-09-20 | 84 | 1 | 12 | Actual |
| 12440 | 70.00 | 2023-03-22 | 84 | 6 | 3 | Budget |
| 6698 | 80.00 | 2022-09-21 | 84 | 6 | 8 | Budget |
| 21483 | 45.44 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 35735 | 50.76 | 2024-12-20 | 84 | 2 | 12 | Actual |
| 8222 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 15266 | 11.40 | 2023-05-22 | 84 | 2 | 11 | Actual |
| 25555 | 7.14 | 2024-03-21 | 84 | 1 | 12 | Actual |
| 23521 | 9.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 1027 | 80.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
| 36685 | 57.14 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 35649 | 95.44 | 2024-12-20 | 84 | 6 | 11 | Actual |
| 37304 | 259.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 28432 | 99.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 34617 | 174.17 | 2024-11-21 | 84 | 6 | 12 | Actual |
| 29938 | 92.25 | 2024-07-21 | 84 | 4 | 11 | Actual |
| 3267 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 33231 | 160.34 | 2024-10-21 | 84 | 1 | 11 | Actual |
| 12945 | 107.00 | 2023-03-22 | 84 | 3 | 6 | Actual |
| 28903 | 105.02 | 2024-06-21 | 84 | 1 | 12 | Actual |
Generated 2025-05-21 23:50:54.518 UTC