[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 665 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9947 | 325.33 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 1821 | 38.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
| 37126 | 263.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 2611 | 177.00 | 2022-06-23 | 84 | 1 | 5 | Actual |
| 3918 | 57.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 9079 | 74.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 36599 | 184.42 | 2025-01-21 | 84 | 6 | 8 | Actual |
| 12518 | 42.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 30092 | 150.76 | 2024-07-22 | 84 | 6 | 12 | Actual |
| 8460 | 100.00 | 2022-11-23 | 84 | 3 | 6 | Budget |
| 4664 | 36.00 | 2022-08-23 | 84 | 7 | 3 | Actual |
| 3654 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 35097 | 84.00 | 2024-12-21 | 84 | 1 | 6 | Actual |
| 20988 | 99.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 31779 | 71.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
| 5042 | 46.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
| 7384 | 77.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 30301 | 210.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
| 4389 | 90.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 9624 | 70.00 | 2022-12-21 | 84 | 4 | 6 | Budget |
| 23376 | 39.06 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 10846 | 103.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
| 17478 | 5.01 | 2023-07-23 | 84 | 2 | 12 | Actual |
| 18875 | 60.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 32189 | 97.57 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 9868 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
| 20193 | 279.87 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 33433 | 20.97 | 2024-10-22 | 84 | 2 | 12 | Actual |
| 2149 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 2100 | 219.27 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 37246 | 288.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
Generated 2025-05-22 04:07:16.280 UTC