[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 681 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37002 | 164.41 | 2025-01-20 | 84 | 2 | 13 | Actual |
| 1026 | 114.72 | 2022-04-21 | 84 | 2 | 8 | Actual |
| 8363 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
| 32459 | 118.80 | 2024-09-20 | 84 | 6 | 13 | Actual |
| 21722 | 36.00 | 2023-12-20 | 84 | 7 | 3 | Actual |
| 23553 | 11.40 | 2024-01-20 | 84 | 6 | 12 | Actual |
| 12708 | 200.00 | 2023-03-22 | 84 | 1 | 5 | Budget |
| 26245 | 208.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
| 30982 | 123.10 | 2024-08-21 | 84 | 1 | 11 | Actual |
| 38602 | 138.00 | 2025-03-22 | 84 | 3 | 6 | Actual |
| 3655 | 135.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
| 3967 | 124.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
| 19071 | 233.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 6836 | 80.00 | 2022-10-22 | 84 | 6 | 3 | Budget |
| 10055 | 138.96 | 2022-12-20 | 84 | 6 | 8 | Actual |
| 8691 | 200.00 | 2022-11-22 | 84 | 1 | 7 | Budget |
| 15750 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
| 4447 | 80.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
| 9995 | 90.00 | 2022-12-20 | 84 | 2 | 8 | Budget |
| 36387 | 92.00 | 2025-01-20 | 84 | 6 | 6 | Actual |
| 8881 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 17305 | 30.55 | 2023-07-22 | 84 | 3 | 11 | Actual |
| 10273 | 32.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
| 3077 | 222.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 4388 | 157.14 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 603 | 112.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
| 25437 | 29.48 | 2024-03-21 | 84 | 4 | 11 | Actual |
| 31335 | 136.34 | 2024-08-21 | 84 | 6 | 13 | Actual |
| 28292 | 118.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
| 1631 | 100.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
Generated 2025-05-21 11:15:19.196 UTC