[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 761 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14318 | 31.61 | 2023-04-24 | 84 | 4 | 11 | Actual |
| 10195 | 80.00 | 2023-01-23 | 84 | 6 | 3 | Actual |
| 15293 | 28.42 | 2023-05-25 | 84 | 3 | 11 | Actual |
| 25026 | 60.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
| 28582 | 492.00 | 2024-06-24 | 84 | 1 | 8 | Actual |
| 29643 | 329.00 | 2024-07-24 | 84 | 1 | 7 | Actual |
| 24112 | 211.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
| 26535 | 9.27 | 2024-04-23 | 84 | 5 | 11 | Actual |
| 4261 | 100.00 | 2022-07-25 | 84 | 6 | 7 | Budget |
| 30712 | 75.00 | 2024-08-24 | 84 | 6 | 6 | Actual |
| 36154 | 275.00 | 2025-01-23 | 84 | 1 | 5 | Actual |
| 39220 | 189.06 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 31895 | 316.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 12379 | 100.00 | 2023-03-25 | 84 | 1 | 3 | Budget |
| 23201 | 240.48 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-05-25 | 84 | 6 | 8 | Budget |
| 2797 | 30.00 | 2022-06-25 | 84 | 2 | 6 | Budget |
| 4062 | 50.00 | 2022-07-25 | 84 | 5 | 6 | Budget |
| 7102 | 100.00 | 2022-10-25 | 84 | 1 | 5 | Budget |
| 9807 | 200.00 | 2022-12-23 | 84 | 1 | 7 | Budget |
| 8939 | 91.99 | 2022-11-25 | 84 | 6 | 8 | Actual |
| 34409 | 85.87 | 2024-11-24 | 84 | 3 | 11 | Actual |
| 22015 | 64.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 26118 | 43.00 | 2024-04-23 | 84 | 5 | 6 | Actual |
| 14855 | 31.00 | 2023-05-25 | 84 | 2 | 6 | Actual |
| 28903 | 105.02 | 2024-06-24 | 84 | 1 | 12 | Actual |
| 29050 | 201.26 | 2024-06-24 | 84 | 2 | 13 | Actual |
| 30386 | 326.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 8753 | 100.00 | 2022-11-25 | 84 | 6 | 7 | Budget |
| 6915 | 29.00 | 2022-10-25 | 84 | 7 | 3 | Actual |
| 10846 | 103.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
Generated 2025-05-24 09:35:56.413 UTC