[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 734 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13429 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 2533 | 130.00 | 2022-07-03 | 84 | 6 | 4 | Actual |
| 8143 | 200.00 | 2022-12-03 | 84 | 6 | 4 | Budget |
| 17926 | 112.00 | 2023-09-02 | 84 | 3 | 6 | Actual |
| 25464 | 23.10 | 2024-04-01 | 84 | 5 | 11 | Actual |
| 10381 | 116.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
| 31303 | 132.83 | 2024-09-01 | 84 | 2 | 13 | Actual |
| 35707 | 122.04 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 38687 | 103.00 | 2025-04-02 | 84 | 6 | 6 | Actual |
| 27897 | 204.76 | 2024-06-01 | 84 | 2 | 13 | Actual |
| 29083 | 132.83 | 2024-07-02 | 84 | 6 | 13 | Actual |
| 26066 | 90.00 | 2024-05-01 | 84 | 3 | 6 | Actual |
| 1027 | 80.00 | 2022-05-02 | 84 | 2 | 8 | Budget |
| 2475 | 200.00 | 2022-07-03 | 84 | 1 | 4 | Budget |
| 3791 | 200.00 | 2022-08-02 | 84 | 6 | 5 | Budget |
| 37806 | 114.59 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 7756 | 104.11 | 2022-11-02 | 84 | 2 | 8 | Actual |
| 35826 | 71.43 | 2024-12-31 | 84 | 1 | 13 | Actual |
| 35097 | 84.00 | 2024-12-31 | 84 | 1 | 6 | Actual |
| 31276 | 78.45 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 12441 | 66.00 | 2023-04-02 | 84 | 6 | 3 | Actual |
| 4916 | 145.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
| 13901 | 59.00 | 2023-05-02 | 84 | 4 | 6 | Actual |
| 38547 | 88.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 22224 | 251.09 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 38574 | 53.00 | 2025-04-02 | 84 | 2 | 6 | Actual |
| 3218 | 269.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 6836 | 80.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 17072 | 142.00 | 2023-08-02 | 84 | 6 | 7 | Actual |
| 6777 | 137.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
| 11112 | 80.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
Generated 2025-06-01 13:40:04.477 UTC