[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 66 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39186 | 50.76 | 2025-04-04 | 84 | 2 | 12 | Actual |
| 2426 | 31.00 | 2022-07-05 | 84 | 7 | 3 | Actual |
| 22549 | 15.65 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 16160 | 211.69 | 2023-07-05 | 84 | 6 | 8 | Actual |
| 2474 | 257.00 | 2022-07-05 | 84 | 1 | 4 | Actual |
| 24675 | 192.00 | 2024-04-03 | 84 | 6 | 3 | Actual |
| 1303 | 30.00 | 2022-06-04 | 84 | 7 | 3 | Budget |
| 13101 | 87.00 | 2023-04-04 | 84 | 6 | 6 | Actual |
| 9528 | 50.00 | 2023-01-02 | 84 | 2 | 6 | Budget |
| 18817 | 165.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 15594 | 49.00 | 2023-07-05 | 84 | 7 | 3 | Actual |
| 32107 | 149.70 | 2024-10-03 | 84 | 1 | 11 | Actual |
| 1822 | 50.00 | 2022-06-04 | 84 | 5 | 6 | Budget |
| 23971 | 105.00 | 2024-03-03 | 84 | 3 | 6 | Actual |
| 12770 | 100.00 | 2023-04-04 | 84 | 6 | 5 | Budget |
| 31605 | 235.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
| 30890 | 179.87 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 1225 | 92.00 | 2022-06-04 | 84 | 6 | 3 | Actual |
| 23263 | 131.39 | 2024-02-02 | 84 | 6 | 8 | Actual |
| 19599 | 288.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
| 5244 | 99.00 | 2022-09-04 | 84 | 6 | 6 | Actual |
| 16654 | 222.00 | 2023-08-04 | 84 | 1 | 4 | Actual |
| 604 | 100.00 | 2022-05-04 | 84 | 3 | 6 | Budget |
| 38574 | 53.00 | 2025-04-04 | 84 | 2 | 6 | Actual |
| 2348 | 80.00 | 2022-07-05 | 84 | 6 | 3 | Budget |
| 30030 | 103.95 | 2024-08-03 | 84 | 1 | 12 | Actual |
| 20193 | 279.87 | 2023-11-04 | 84 | 1 | 8 | Actual |
| 10694 | 124.00 | 2023-02-02 | 84 | 3 | 6 | Actual |
| 32729 | 257.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 8832 | 200.00 | 2022-12-05 | 84 | 1 | 8 | Budget |
| 34142 | 333.00 | 2024-12-04 | 84 | 1 | 7 | Actual |
Generated 2025-06-03 20:19:35.224 UTC