[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 721 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19226 | 131.39 | 2023-10-11 | 84 | 6 | 8 | Actual |
| 24551 | 2.89 | 2024-03-10 | 84 | 2 | 12 | Actual |
| 8940 | 70.00 | 2022-12-12 | 84 | 6 | 8 | Budget |
| 17509 | 14.59 | 2023-08-11 | 84 | 6 | 12 | Actual |
| 6118 | 94.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
| 2611 | 177.00 | 2022-07-12 | 84 | 1 | 5 | Actual |
| 35294 | 307.00 | 2025-01-09 | 84 | 1 | 7 | Actual |
| 224 | 180.00 | 2022-05-11 | 84 | 1 | 4 | Actual |
| 35204 | 44.00 | 2025-01-09 | 84 | 5 | 6 | Actual |
| 19958 | 97.00 | 2023-11-11 | 84 | 3 | 6 | Actual |
| 10380 | 100.00 | 2023-02-09 | 84 | 6 | 4 | Budget |
| 29501 | 136.00 | 2024-08-10 | 84 | 3 | 6 | Actual |
| 22425 | 48.63 | 2024-01-09 | 84 | 4 | 11 | Actual |
| 6589 | 100.00 | 2022-10-11 | 84 | 1 | 8 | Budget |
| 19164 | 396.54 | 2023-10-11 | 84 | 1 | 8 | Actual |
| 12896 | 40.00 | 2023-04-11 | 84 | 2 | 6 | Budget |
| 34354 | 196.51 | 2024-12-11 | 84 | 1 | 11 | Actual |
| 38628 | 67.00 | 2025-04-11 | 84 | 4 | 6 | Actual |
| 29260 | 327.00 | 2024-08-10 | 84 | 1 | 4 | Actual |
| 12379 | 100.00 | 2023-04-11 | 84 | 1 | 3 | Budget |
| 8691 | 200.00 | 2022-12-12 | 84 | 1 | 7 | Budget |
| 1224 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
| 9481 | 100.00 | 2023-01-09 | 84 | 1 | 6 | Budget |
| 8507 | 70.00 | 2022-12-12 | 84 | 4 | 6 | Budget |
| 26780 | 141.61 | 2024-05-10 | 84 | 6 | 13 | Actual |
| 39039 | 115.65 | 2025-04-11 | 84 | 4 | 11 | Actual |
| 11253 | 140.00 | 2023-03-11 | 84 | 1 | 3 | Actual |
| 33231 | 160.34 | 2024-11-10 | 84 | 1 | 11 | Actual |
| 11912 | 60.00 | 2023-03-11 | 84 | 5 | 6 | Budget |
| 23229 | 135.93 | 2024-02-09 | 84 | 2 | 8 | Actual |
Generated 2025-06-10 08:03:52.944 UTC