[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 772 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31698 | 108.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 20663 | 196.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 4527 | 100.00 | 2022-08-21 | 84 | 1 | 3 | Budget |
| 38957 | 134.80 | 2025-03-21 | 84 | 1 | 11 | Actual |
| 22041 | 39.00 | 2023-12-19 | 84 | 5 | 6 | Actual |
| 35589 | 72.04 | 2024-12-19 | 84 | 4 | 11 | Actual |
| 30386 | 326.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
| 19339 | 17.78 | 2023-09-20 | 84 | 3 | 11 | Actual |
| 13100 | 90.00 | 2023-03-21 | 84 | 6 | 6 | Budget |
| 30266 | 373.00 | 2024-08-20 | 84 | 1 | 3 | Actual |
| 39158 | 113.53 | 2025-03-21 | 84 | 1 | 12 | Actual |
| 15715 | 125.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
| 5790 | 40.00 | 2022-09-20 | 84 | 7 | 3 | Budget |
| 2349 | 63.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
| 28292 | 118.00 | 2024-06-20 | 84 | 1 | 6 | Actual |
| 29736 | 425.33 | 2024-07-20 | 84 | 1 | 8 | Actual |
| 22224 | 251.09 | 2023-12-19 | 84 | 1 | 8 | Actual |
| 1166 | 129.00 | 2022-05-21 | 84 | 1 | 3 | Actual |
| 4389 | 90.00 | 2022-07-21 | 84 | 2 | 8 | Budget |
| 30092 | 150.76 | 2024-07-20 | 84 | 6 | 12 | Actual |
| 25355 | 76.29 | 2024-03-20 | 84 | 1 | 11 | Actual |
| 17332 | 49.70 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 26038 | 18.00 | 2024-04-19 | 84 | 2 | 6 | Actual |
| 9671 | 40.00 | 2022-12-19 | 84 | 5 | 6 | Budget |
| 10694 | 124.00 | 2023-01-19 | 84 | 3 | 6 | Actual |
| 7709 | 193.51 | 2022-10-21 | 84 | 1 | 8 | Actual |
| 17451 | 5.01 | 2023-07-21 | 84 | 1 | 12 | Actual |
| 13180 | 200.00 | 2023-03-21 | 84 | 1 | 7 | Budget |
| 32729 | 257.00 | 2024-10-20 | 84 | 1 | 5 | Actual |
| 25000 | 109.00 | 2024-03-20 | 84 | 3 | 6 | Actual |
Generated 2025-05-20 20:12:46.336 UTC