[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 648 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13875 | 70.00 | 2023-05-02 | 84 | 3 | 6 | Actual |
| 8459 | 120.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 1551 | 100.00 | 2022-06-02 | 84 | 6 | 5 | Budget |
| 21750 | 165.00 | 2023-12-31 | 84 | 1 | 4 | Actual |
| 19426 | 57.14 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 34826 | 191.00 | 2024-12-31 | 84 | 6 | 3 | Actual |
| 2998 | 100.00 | 2022-07-03 | 84 | 6 | 6 | Budget |
| 31037 | 102.89 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 6310 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
| 698 | 50.00 | 2022-05-02 | 84 | 5 | 6 | Budget |
| 6510 | 100.00 | 2022-10-02 | 84 | 6 | 7 | Budget |
| 7490 | 73.00 | 2022-11-02 | 84 | 6 | 6 | Actual |
| 33854 | 209.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
| 14968 | 70.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 2289 | 100.00 | 2022-07-03 | 84 | 1 | 3 | Budget |
| 13241 | 100.00 | 2023-04-02 | 84 | 6 | 7 | Budget |
| 10459 | 156.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 19752 | 101.00 | 2023-11-02 | 84 | 6 | 4 | Actual |
| 21961 | 27.00 | 2023-12-31 | 84 | 2 | 6 | Actual |
| 37948 | 105.02 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 27550 | 159.27 | 2024-06-01 | 84 | 1 | 11 | Actual |
| 10320 | 180.00 | 2023-01-31 | 84 | 1 | 4 | Actual |
| 35124 | 39.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 5043 | 50.00 | 2022-09-02 | 84 | 2 | 6 | Budget |
| 225 | 200.00 | 2022-05-02 | 84 | 1 | 4 | Budget |
| 5651 | 94.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 4447 | 80.00 | 2022-08-02 | 84 | 6 | 8 | Budget |
| 20988 | 99.00 | 2023-12-03 | 84 | 3 | 6 | Actual |
| 18724 | 120.00 | 2023-10-02 | 84 | 6 | 4 | Actual |
| 30890 | 179.87 | 2024-09-01 | 84 | 2 | 8 | Actual |
| 33888 | 239.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
Generated 2025-06-01 10:16:41.699 UTC