[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 675 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14909 | 57.00 | 2023-06-02 | 84 | 4 | 6 | Actual |
| 9204 | 220.00 | 2022-12-31 | 84 | 1 | 4 | Actual |
| 4388 | 157.14 | 2022-08-02 | 84 | 2 | 8 | Actual |
| 18102 | 129.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 12848 | 91.00 | 2023-04-02 | 84 | 1 | 6 | Actual |
| 37034 | 134.59 | 2025-01-31 | 84 | 6 | 13 | Actual |
| 28107 | 444.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 5791 | 36.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 35178 | 69.00 | 2024-12-31 | 84 | 4 | 6 | Actual |
| 12519 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 9807 | 200.00 | 2022-12-31 | 84 | 1 | 7 | Budget |
| 31303 | 132.83 | 2024-09-01 | 84 | 2 | 13 | Actual |
| 5650 | 100.00 | 2022-10-02 | 84 | 1 | 3 | Budget |
| 39186 | 50.76 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 1027 | 80.00 | 2022-05-02 | 84 | 2 | 8 | Budget |
| 30479 | 221.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 1490 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 4915 | 200.00 | 2022-09-02 | 84 | 6 | 5 | Budget |
| 28399 | 60.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 18930 | 94.00 | 2023-10-02 | 84 | 3 | 6 | Actual |
| 6509 | 161.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
| 31753 | 125.00 | 2024-10-01 | 84 | 3 | 6 | Actual |
| 9671 | 40.00 | 2022-12-31 | 84 | 5 | 6 | Budget |
| 18956 | 47.00 | 2023-10-02 | 84 | 4 | 6 | Actual |
| 19633 | 182.00 | 2023-11-02 | 84 | 6 | 3 | Actual |
| 1167 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
| 25856 | 161.00 | 2024-05-01 | 84 | 6 | 4 | Actual |
| 20513 | 7.14 | 2023-11-02 | 84 | 1 | 12 | Actual |
| 38899 | 195.02 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 18422 | 42.25 | 2023-09-02 | 84 | 6 | 11 | Actual |
| 14558 | 204.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
Generated 2025-06-01 12:14:38.620 UTC