[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 716 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5713 | 70.00 | 2022-09-10 | 84 | 6 | 3 | Budget |
| 15808 | 88.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
| 33525 | 122.31 | 2024-10-10 | 84 | 1 | 13 | Actual |
| 9947 | 325.33 | 2022-12-09 | 84 | 1 | 8 | Actual |
| 897 | 100.00 | 2022-04-10 | 84 | 6 | 7 | Budget |
| 3792 | 185.00 | 2022-07-11 | 84 | 6 | 5 | Actual |
| 27897 | 204.76 | 2024-05-10 | 84 | 2 | 13 | Actual |
| 22015 | 64.00 | 2023-12-09 | 84 | 4 | 6 | Actual |
| 9343 | 136.00 | 2022-12-09 | 84 | 1 | 5 | Actual |
| 13100 | 90.00 | 2023-03-11 | 84 | 6 | 6 | Budget |
| 17359 | 12.46 | 2023-07-11 | 84 | 5 | 11 | Actual |
| 21876 | 105.00 | 2023-12-09 | 84 | 6 | 5 | Actual |
| 30572 | 112.00 | 2024-08-10 | 84 | 1 | 6 | Actual |
| 11252 | 100.00 | 2023-02-08 | 84 | 1 | 3 | Budget |
| 7102 | 100.00 | 2022-10-11 | 84 | 1 | 5 | Budget |
| 13960 | 76.00 | 2023-04-10 | 84 | 6 | 6 | Actual |
| 33286 | 65.65 | 2024-10-10 | 84 | 3 | 11 | Actual |
| 31218 | 162.46 | 2024-08-10 | 84 | 6 | 12 | Actual |
| 26151 | 59.00 | 2024-04-09 | 84 | 6 | 6 | Actual |
| 26481 | 44.38 | 2024-04-09 | 84 | 3 | 11 | Actual |
| 9265 | 200.00 | 2022-12-09 | 84 | 6 | 4 | Budget |
| 2533 | 130.00 | 2022-06-11 | 84 | 6 | 4 | Actual |
| 13039 | 68.00 | 2023-03-11 | 84 | 5 | 6 | Actual |
| 4262 | 147.00 | 2022-07-11 | 84 | 6 | 7 | Actual |
| 38276 | 179.00 | 2025-03-11 | 84 | 6 | 3 | Actual |
| 3325 | 90.00 | 2022-06-11 | 84 | 6 | 8 | Budget |
| 15320 | 44.38 | 2023-05-11 | 84 | 4 | 11 | Actual |
| 1224 | 80.00 | 2022-05-11 | 84 | 6 | 3 | Budget |
| 11642 | 100.00 | 2023-02-08 | 84 | 6 | 5 | Budget |
| 11500 | 144.00 | 2023-02-08 | 84 | 6 | 4 | Actual |
| 23229 | 135.93 | 2024-01-09 | 84 | 2 | 8 | Actual |
Generated 2025-05-10 22:27:46.414 UTC