[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 791 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32929 | 43.00 | 2024-11-19 | 84 | 5 | 6 | Actual |
| 1490 | 200.00 | 2022-06-20 | 84 | 1 | 5 | Budget |
| 30862 | 542.00 | 2024-09-19 | 84 | 1 | 8 | Actual |
| 39220 | 189.06 | 2025-04-20 | 84 | 6 | 12 | Actual |
| 32729 | 257.00 | 2024-11-19 | 84 | 1 | 5 | Actual |
| 2149 | 80.00 | 2022-06-20 | 84 | 2 | 8 | Budget |
| 11500 | 144.00 | 2023-03-20 | 84 | 6 | 4 | Actual |
| 7709 | 193.51 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 5838 | 200.00 | 2022-10-20 | 84 | 1 | 4 | Budget |
| 25085 | 81.00 | 2024-04-19 | 84 | 6 | 6 | Actual |
| 21014 | 69.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
| 28903 | 105.02 | 2024-07-20 | 84 | 1 | 12 | Actual |
| 12628 | 100.00 | 2023-04-20 | 84 | 6 | 4 | Budget |
| 31010 | 36.93 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 20841 | 155.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 30058 | 23.10 | 2024-08-19 | 84 | 2 | 12 | Actual |
| 3733 | 147.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
| 1961 | 160.00 | 2022-06-20 | 84 | 1 | 7 | Actual |
| 5244 | 99.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
| 32189 | 97.57 | 2024-10-19 | 84 | 4 | 11 | Actual |
| 2533 | 130.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
| 34263 | 245.03 | 2024-12-20 | 84 | 2 | 8 | Actual |
| 2670 | 179.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
| 23463 | 56.08 | 2024-02-18 | 84 | 6 | 11 | Actual |
| 12440 | 70.00 | 2023-04-20 | 84 | 6 | 3 | Budget |
| 1167 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
| 23229 | 135.93 | 2024-02-18 | 84 | 2 | 8 | Actual |
| 28292 | 118.00 | 2024-07-20 | 84 | 1 | 6 | Actual |
| 25297 | 166.24 | 2024-04-19 | 84 | 6 | 8 | Actual |
| 5185 | 57.00 | 2022-09-20 | 84 | 5 | 6 | Actual |
Generated 2025-06-19 12:06:52.106 UTC