[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 772 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17926 | 112.00 | 2023-09-05 | 84 | 3 | 6 | Actual |
| 24432 | 11.40 | 2024-03-04 | 84 | 5 | 11 | Actual |
| 33467 | 141.19 | 2024-11-04 | 84 | 6 | 12 | Actual |
| 16867 | 24.00 | 2023-08-05 | 84 | 2 | 6 | Actual |
| 898 | 119.00 | 2022-05-05 | 84 | 6 | 7 | Actual |
| 36328 | 76.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 32162 | 79.48 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 7101 | 130.00 | 2022-11-05 | 84 | 1 | 5 | Actual |
| 12993 | 100.00 | 2023-04-05 | 84 | 4 | 6 | Budget |
| 15750 | 143.00 | 2023-07-06 | 84 | 6 | 5 | Actual |
| 1821 | 38.00 | 2022-06-05 | 84 | 5 | 6 | Actual |
| 31184 | 36.93 | 2024-09-04 | 84 | 2 | 12 | Actual |
| 18605 | 174.00 | 2023-10-05 | 84 | 6 | 3 | Actual |
| 23730 | 195.00 | 2024-03-04 | 84 | 1 | 4 | Actual |
| 28107 | 444.00 | 2024-07-05 | 84 | 1 | 4 | Actual |
| 7241 | 100.00 | 2022-11-05 | 84 | 1 | 6 | Budget |
| 36302 | 125.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 8283 | 100.00 | 2022-12-06 | 84 | 6 | 5 | Budget |
| 18221 | 182.90 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 31895 | 316.00 | 2024-10-04 | 84 | 1 | 7 | Actual |
| 38361 | 395.00 | 2025-04-05 | 84 | 1 | 4 | Actual |
| 27578 | 53.95 | 2024-06-04 | 84 | 2 | 11 | Actual |
| 30479 | 221.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 697 | 47.00 | 2022-05-05 | 84 | 5 | 6 | Actual |
| 2474 | 257.00 | 2022-07-06 | 84 | 1 | 4 | Actual |
| 4712 | 196.00 | 2022-09-05 | 84 | 1 | 4 | Actual |
| 33584 | 206.52 | 2024-11-04 | 84 | 6 | 13 | Actual |
| 36354 | 60.00 | 2025-02-03 | 84 | 5 | 6 | Actual |
| 30890 | 179.87 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 1962 | 200.00 | 2022-06-05 | 84 | 1 | 7 | Budget |
| 9671 | 40.00 | 2023-01-03 | 84 | 5 | 6 | Budget |
Generated 2025-06-04 05:48:36.194 UTC