[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 683 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3266 | 102.60 | 2022-06-13 | 84 | 2 | 8 | Actual |
| 28199 | 229.00 | 2024-06-12 | 84 | 1 | 5 | Actual |
| 35826 | 71.43 | 2024-12-11 | 84 | 1 | 13 | Actual |
| 13039 | 68.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
| 28903 | 105.02 | 2024-06-12 | 84 | 1 | 12 | Actual |
| 38957 | 134.80 | 2025-03-13 | 84 | 1 | 11 | Actual |
| 16160 | 211.69 | 2023-06-13 | 84 | 6 | 8 | Actual |
| 16446 | 5.01 | 2023-06-13 | 84 | 2 | 12 | Actual |
| 4915 | 200.00 | 2022-08-13 | 84 | 6 | 5 | Budget |
| 23765 | 151.00 | 2024-02-10 | 84 | 6 | 4 | Actual |
| 35294 | 307.00 | 2024-12-11 | 84 | 1 | 7 | Actual |
| 25614 | 8.21 | 2024-03-12 | 84 | 6 | 12 | Actual |
| 4775 | 153.00 | 2022-08-13 | 84 | 6 | 4 | Actual |
| 3733 | 147.00 | 2022-07-13 | 84 | 1 | 5 | Actual |
| 14467 | 11.40 | 2023-04-12 | 84 | 6 | 12 | Actual |
| 5791 | 36.00 | 2022-09-12 | 84 | 7 | 3 | Actual |
| 4854 | 200.00 | 2022-08-13 | 84 | 1 | 5 | Budget |
| 21665 | 204.00 | 2023-12-11 | 84 | 6 | 3 | Actual |
| 27987 | 350.00 | 2024-06-12 | 84 | 1 | 3 | Actual |
| 6310 | 50.00 | 2022-09-12 | 84 | 5 | 6 | Budget |
| 33231 | 160.34 | 2024-10-12 | 84 | 1 | 11 | Actual |
| 36444 | 367.00 | 2025-01-11 | 84 | 1 | 7 | Actual |
| 3078 | 200.00 | 2022-06-13 | 84 | 1 | 7 | Budget |
| 14909 | 57.00 | 2023-05-13 | 84 | 4 | 6 | Actual |
| 7817 | 70.00 | 2022-10-13 | 84 | 6 | 8 | Budget |
| 13760 | 97.00 | 2023-04-12 | 84 | 6 | 5 | Actual |
| 38454 | 215.00 | 2025-03-13 | 84 | 1 | 5 | Actual |
| 17898 | 28.00 | 2023-08-13 | 84 | 2 | 6 | Actual |
| 2748 | 97.00 | 2022-06-13 | 84 | 1 | 6 | Actual |
| 20221 | 146.54 | 2023-10-13 | 84 | 2 | 8 | Actual |
| 4015 | 80.00 | 2022-07-13 | 84 | 4 | 6 | Budget |
Generated 2025-05-13 00:39:08.018 UTC