[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 729 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13927 | 43.00 | 2023-04-18 | 84 | 5 | 6 | Actual |
| 1631 | 100.00 | 2022-05-19 | 84 | 1 | 6 | Budget |
| 8460 | 100.00 | 2022-11-19 | 84 | 3 | 6 | Budget |
| 16921 | 64.00 | 2023-07-19 | 84 | 4 | 6 | Actual |
| 12518 | 42.00 | 2023-03-19 | 84 | 7 | 3 | Actual |
| 24323 | 52.89 | 2024-02-16 | 84 | 1 | 11 | Actual |
| 21220 | 346.54 | 2023-11-19 | 84 | 1 | 8 | Actual |
| 31605 | 235.00 | 2024-09-17 | 84 | 1 | 5 | Actual |
| 11501 | 100.00 | 2023-02-16 | 84 | 6 | 4 | Budget |
| 29736 | 425.33 | 2024-07-18 | 84 | 1 | 8 | Actual |
| 26481 | 44.38 | 2024-04-17 | 84 | 3 | 11 | Actual |
| 5186 | 50.00 | 2022-08-19 | 84 | 5 | 6 | Budget |
| 16747 | 160.00 | 2023-07-19 | 84 | 1 | 5 | Actual |
| 11579 | 200.00 | 2023-02-16 | 84 | 1 | 5 | Budget |
| 30679 | 49.00 | 2024-08-18 | 84 | 5 | 6 | Actual |
| 36034 | 60.00 | 2025-01-17 | 84 | 7 | 3 | Actual |
| 34617 | 174.17 | 2024-11-18 | 84 | 6 | 12 | Actual |
| 22131 | 184.00 | 2023-12-17 | 84 | 1 | 7 | Actual |
| 25235 | 317.75 | 2024-03-18 | 84 | 1 | 8 | Actual |
| 10693 | 100.00 | 2023-01-17 | 84 | 3 | 6 | Budget |
| 24146 | 158.00 | 2024-02-16 | 84 | 6 | 7 | Actual |
| 9671 | 40.00 | 2022-12-17 | 84 | 5 | 6 | Budget |
| 6777 | 137.00 | 2022-10-19 | 84 | 1 | 3 | Actual |
| 5185 | 57.00 | 2022-08-19 | 84 | 5 | 6 | Actual |
| 30358 | 84.00 | 2024-08-18 | 84 | 7 | 3 | Actual |
| 21665 | 204.00 | 2023-12-17 | 84 | 6 | 3 | Actual |
| 37948 | 105.02 | 2025-02-16 | 84 | 6 | 11 | Actual |
| 3791 | 200.00 | 2022-07-19 | 84 | 6 | 5 | Budget |
| 27751 | 116.72 | 2024-05-18 | 84 | 1 | 12 | Actual |
| 6310 | 50.00 | 2022-09-18 | 84 | 5 | 6 | Budget |
Generated 2025-05-19 02:05:11.664 UTC