[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 723 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11113 | 128.36 | 2023-01-31 | 84 | 2 | 8 | Actual |
| 15622 | 155.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 9994 | 179.87 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 12946 | 100.00 | 2023-04-02 | 84 | 3 | 6 | Budget |
| 24023 | 57.00 | 2024-03-01 | 84 | 5 | 6 | Actual |
| 9867 | 121.00 | 2022-12-31 | 84 | 6 | 7 | Actual |
| 8143 | 200.00 | 2022-12-03 | 84 | 6 | 4 | Budget |
| 7490 | 73.00 | 2022-11-02 | 84 | 6 | 6 | Actual |
| 29232 | 82.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 6448 | 240.00 | 2022-10-02 | 84 | 1 | 7 | Actual |
| 30301 | 210.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
| 1727 | 135.00 | 2022-06-02 | 84 | 3 | 6 | Actual |
| 4015 | 80.00 | 2022-08-02 | 84 | 4 | 6 | Budget |
| 13875 | 70.00 | 2023-05-02 | 84 | 3 | 6 | Actual |
| 9995 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
| 37537 | 104.00 | 2025-03-02 | 84 | 6 | 6 | Actual |
| 12629 | 156.00 | 2023-04-02 | 84 | 6 | 4 | Actual |
| 7337 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 36657 | 178.42 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 33231 | 160.34 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 1631 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
| 20010 | 39.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 30092 | 150.76 | 2024-08-01 | 84 | 6 | 12 | Actual |
| 21162 | 153.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 18307 | 12.46 | 2023-09-02 | 84 | 2 | 11 | Actual |
| 15889 | 55.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 1167 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
| 30479 | 221.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 20340 | 20.97 | 2023-11-02 | 84 | 2 | 11 | Actual |
| 16947 | 39.00 | 2023-08-02 | 84 | 5 | 6 | Actual |
| 3325 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
Generated 2025-06-01 22:56:11.486 UTC