[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 745 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8939 | 91.99 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 4202 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 13544 | 217.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 5139 | 80.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
| 24945 | 62.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 2289 | 100.00 | 2022-06-23 | 84 | 1 | 3 | Budget |
| 34085 | 78.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 9344 | 100.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 12299 | 110.17 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 14828 | 81.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 34617 | 174.17 | 2024-11-22 | 84 | 6 | 12 | Actual |
| 8691 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 34583 | 35.87 | 2024-11-22 | 84 | 2 | 12 | Actual |
| 30030 | 103.95 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 5042 | 46.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
| 20540 | 3.95 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 27280 | 82.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 22015 | 64.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
| 6447 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 425 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
| 8832 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
| 13241 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 35562 | 76.29 | 2024-12-21 | 84 | 3 | 11 | Actual |
| 17898 | 28.00 | 2023-08-23 | 84 | 2 | 6 | Actual |
| 35237 | 87.00 | 2024-12-21 | 84 | 6 | 6 | Actual |
| 33053 | 236.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 33405 | 90.12 | 2024-10-22 | 84 | 1 | 12 | Actual |
| 25410 | 27.36 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 8034 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
Generated 2025-05-22 03:32:53.465 UTC