[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 713 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27492 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
| 24972 | 18.00 | 2024-03-21 | 84 | 2 | 6 | Actual |
| 23403 | 47.57 | 2024-01-20 | 84 | 4 | 11 | Actual |
| 28107 | 444.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
| 35415 | 182.90 | 2024-12-20 | 84 | 2 | 8 | Actual |
| 17130 | 264.72 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 37126 | 263.00 | 2025-02-19 | 84 | 6 | 3 | Actual |
| 7956 | 78.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 23997 | 67.00 | 2024-02-19 | 84 | 4 | 6 | Actual |
| 13725 | 182.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
| 2288 | 125.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 8554 | 40.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
| 27930 | 211.78 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 20663 | 196.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
| 7385 | 70.00 | 2022-10-22 | 84 | 4 | 6 | Budget |
| 10194 | 70.00 | 2023-01-20 | 84 | 6 | 3 | Budget |
| 21631 | 268.00 | 2023-12-20 | 84 | 1 | 3 | Actual |
| 33733 | 63.00 | 2024-11-21 | 84 | 7 | 3 | Actual |
| 31698 | 108.00 | 2024-09-20 | 84 | 1 | 6 | Actual |
| 19312 | 13.53 | 2023-09-21 | 84 | 2 | 11 | Actual |
| 21282 | 146.54 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 17658 | 35.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 6216 | 100.00 | 2022-09-21 | 84 | 3 | 6 | Budget |
| 9401 | 100.00 | 2022-12-20 | 84 | 6 | 5 | Budget |
| 2940 | 50.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 14236 | 57.14 | 2023-04-21 | 84 | 1 | 11 | Actual |
| 10925 | 164.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
| 7023 | 200.00 | 2022-10-22 | 84 | 6 | 4 | Budget |
| 6914 | 30.00 | 2022-10-22 | 84 | 7 | 3 | Budget |
| 8283 | 100.00 | 2022-11-22 | 84 | 6 | 5 | Budget |
| 37452 | 99.00 | 2025-02-19 | 84 | 3 | 6 | Actual |
Generated 2025-05-21 19:20:56.020 UTC