[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 797 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23702 | 36.00 | 2024-03-21 | 84 | 7 | 3 | Actual |
| 33019 | 353.00 | 2024-11-21 | 84 | 1 | 7 | Actual |
| 27659 | 40.12 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 37537 | 104.00 | 2025-03-22 | 84 | 6 | 6 | Actual |
| 12299 | 110.17 | 2023-03-22 | 84 | 6 | 8 | Actual |
| 34463 | 28.42 | 2024-12-22 | 84 | 5 | 11 | Actual |
| 2426 | 31.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 39278 | 106.52 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 15657 | 125.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 17478 | 5.01 | 2023-08-22 | 84 | 2 | 12 | Actual |
| 32426 | 201.26 | 2024-10-21 | 84 | 2 | 13 | Actual |
| 698 | 50.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
| 11438 | 200.00 | 2023-03-22 | 84 | 1 | 4 | Budget |
| 37183 | 80.00 | 2025-03-22 | 84 | 7 | 3 | Actual |
| 38628 | 67.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 13039 | 68.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 12993 | 100.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 26991 | 204.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 8142 | 155.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 35649 | 95.44 | 2025-01-20 | 84 | 6 | 11 | Actual |
| 29553 | 48.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 9344 | 100.00 | 2023-01-20 | 84 | 1 | 5 | Budget |
| 7431 | 33.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 38126 | 97.74 | 2025-03-22 | 84 | 1 | 13 | Actual |
| 36096 | 241.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 7709 | 193.51 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-05-21 | 84 | 1 | 8 | Actual |
| 19958 | 97.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 16782 | 164.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 8613 | 80.00 | 2022-12-23 | 84 | 6 | 6 | Budget |
| 2797 | 30.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
Generated 2025-06-21 13:45:43.317 UTC