[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 731 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26366 | 187.45 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 6914 | 30.00 | 2022-10-23 | 84 | 7 | 3 | Budget |
| 21368 | 29.48 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 26872 | 252.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 8832 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
| 1728 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 979 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
| 5185 | 57.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 22938 | 19.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 28757 | 73.10 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 25614 | 8.21 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 2749 | 100.00 | 2022-06-23 | 84 | 1 | 6 | Budget |
| 31098 | 107.14 | 2024-08-22 | 84 | 6 | 11 | Actual |
| 23018 | 60.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 39066 | 13.53 | 2025-03-23 | 84 | 5 | 11 | Actual |
| 5245 | 90.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 12299 | 110.17 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 8613 | 80.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 32551 | 177.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
| 34085 | 78.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 5462 | 311.69 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 30092 | 150.76 | 2024-07-22 | 84 | 6 | 12 | Actual |
| 33231 | 160.34 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 1026 | 114.72 | 2022-04-22 | 84 | 2 | 8 | Actual |
| 27140 | 86.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 24023 | 57.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 25177 | 198.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 13040 | 60.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 9205 | 200.00 | 2022-12-21 | 84 | 1 | 4 | Budget |
| 27693 | 111.40 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 37034 | 134.59 | 2025-01-21 | 84 | 6 | 13 | Actual |
Generated 2025-05-22 04:00:13.145 UTC