[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 763 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4526 | 94.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 7385 | 70.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 33641 | 293.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 96 | 80.00 | 2022-05-02 | 84 | 6 | 3 | Budget |
| 5383 | 118.00 | 2022-09-02 | 84 | 6 | 7 | Actual |
| 1085 | 90.00 | 2022-05-02 | 84 | 6 | 8 | Budget |
| 1026 | 114.72 | 2022-05-02 | 84 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-05-02 | 84 | 6 | 8 | Actual |
| 6310 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
| 1631 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
| 33313 | 60.33 | 2024-11-01 | 84 | 4 | 11 | Actual |
| 33405 | 90.12 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 5138 | 53.00 | 2022-09-02 | 84 | 4 | 6 | Actual |
| 24466 | 76.29 | 2024-03-01 | 84 | 6 | 11 | Actual |
| 7022 | 142.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
| 25699 | 240.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
| 8507 | 70.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 979 | 200.00 | 2022-05-02 | 84 | 1 | 8 | Budget |
| 19284 | 68.85 | 2023-10-02 | 84 | 1 | 11 | Actual |
| 27372 | 223.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
| 14968 | 70.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 30030 | 103.95 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 13544 | 217.00 | 2023-05-02 | 84 | 6 | 3 | Actual |
| 3140 | 114.00 | 2022-07-03 | 84 | 6 | 7 | Actual |
| 8082 | 218.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
| 31895 | 316.00 | 2024-10-01 | 84 | 1 | 7 | Actual |
| 14855 | 31.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 31098 | 107.14 | 2024-09-01 | 84 | 6 | 11 | Actual |
| 17393 | 72.04 | 2023-08-02 | 84 | 6 | 11 | Actual |
| 6836 | 80.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 11721 | 90.00 | 2023-03-02 | 84 | 1 | 6 | Budget |
Generated 2025-06-01 11:20:39.521 UTC