[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 659 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18221 | 182.90 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 2846 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
| 2209 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 37748 | 261.69 | 2025-04-29 | 84 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-12-29 | 84 | 6 | 8 | Actual |
| 38687 | 103.00 | 2025-05-30 | 84 | 6 | 6 | Actual |
| 25464 | 23.10 | 2024-05-29 | 84 | 5 | 11 | Actual |
| 20748 | 218.00 | 2024-01-30 | 84 | 1 | 4 | Actual |
| 29884 | 36.93 | 2024-09-28 | 84 | 2 | 11 | Actual |
| 9946 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
| 38068 | 205.02 | 2025-04-29 | 84 | 6 | 12 | Actual |
| 19339 | 17.78 | 2023-11-29 | 84 | 3 | 11 | Actual |
| 29643 | 329.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
| 20421 | 26.29 | 2023-12-30 | 84 | 5 | 11 | Actual |
| 15060 | 196.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 22131 | 184.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
| 16569 | 180.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 18160 | 246.54 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 25052 | 29.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
| 6447 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
| 24524 | 7.14 | 2024-04-28 | 84 | 1 | 12 | Actual |
| 24323 | 52.89 | 2024-04-28 | 84 | 1 | 11 | Actual |
| 27751 | 116.72 | 2024-07-29 | 84 | 1 | 12 | Actual |
| 29553 | 48.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
| 11064 | 251.09 | 2023-03-30 | 84 | 1 | 8 | Actual |
| 6167 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
| 5324 | 142.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 4015 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
| 38396 | 200.00 | 2025-05-30 | 84 | 6 | 4 | Actual |
| 12111 | 100.00 | 2023-04-29 | 84 | 6 | 7 | Budget |
| 29972 | 102.89 | 2024-09-28 | 84 | 6 | 11 | Actual |
Generated 2025-07-29 09:16:16.781 UTC