[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 758 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32671 | 264.00 | 2024-10-20 | 84 | 6 | 4 | Actual |
| 16921 | 64.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 23430 | 13.53 | 2024-01-19 | 84 | 5 | 11 | Actual |
| 5139 | 80.00 | 2022-08-21 | 84 | 4 | 6 | Budget |
| 7432 | 40.00 | 2022-10-21 | 84 | 5 | 6 | Budget |
| 27987 | 350.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
| 22606 | 309.00 | 2024-01-19 | 84 | 1 | 3 | Actual |
| 33405 | 90.12 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 25355 | 76.29 | 2024-03-20 | 84 | 1 | 11 | Actual |
| 9343 | 136.00 | 2022-12-19 | 84 | 1 | 5 | Actual |
| 6216 | 100.00 | 2022-09-20 | 84 | 3 | 6 | Budget |
| 32849 | 29.00 | 2024-10-20 | 84 | 2 | 6 | Actual |
| 4774 | 100.00 | 2022-08-21 | 84 | 6 | 4 | Budget |
| 11312 | 70.00 | 2023-02-18 | 84 | 6 | 3 | Budget |
| 11438 | 200.00 | 2023-02-18 | 84 | 1 | 4 | Budget |
| 31098 | 107.14 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 30266 | 373.00 | 2024-08-20 | 84 | 1 | 3 | Actual |
| 23765 | 151.00 | 2024-02-18 | 84 | 6 | 4 | Actual |
| 34497 | 149.70 | 2024-11-20 | 84 | 6 | 11 | Actual |
| 28079 | 81.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
| 35977 | 205.00 | 2025-01-19 | 84 | 6 | 3 | Actual |
| 14054 | 214.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
| 13430 | 172.30 | 2023-03-21 | 84 | 6 | 8 | Actual |
| 38126 | 97.74 | 2025-02-18 | 84 | 1 | 13 | Actual |
| 5712 | 73.00 | 2022-09-20 | 84 | 6 | 3 | Actual |
| 21162 | 153.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
| 18902 | 33.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 31184 | 36.93 | 2024-08-20 | 84 | 2 | 12 | Actual |
| 33641 | 293.00 | 2024-11-20 | 84 | 1 | 3 | Actual |
| 32426 | 201.26 | 2024-09-19 | 84 | 2 | 13 | Actual |
Generated 2025-05-20 13:16:18.168 UTC