[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 813 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19484 | 3.95 | 2023-09-20 | 84 | 1 | 12 | Actual |
| 31838 | 89.00 | 2024-09-19 | 84 | 6 | 6 | Actual |
| 1679 | 30.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
| 3871 | 100.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
| 18817 | 165.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 32049 | 213.21 | 2024-09-19 | 84 | 6 | 8 | Actual |
| 4015 | 80.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
| 6915 | 29.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
| 30627 | 103.00 | 2024-08-20 | 84 | 3 | 6 | Actual |
| 37806 | 114.59 | 2025-02-18 | 84 | 1 | 11 | Actual |
| 32459 | 118.80 | 2024-09-19 | 84 | 6 | 13 | Actual |
| 10597 | 90.00 | 2023-01-19 | 84 | 1 | 6 | Budget |
| 24466 | 76.29 | 2024-02-18 | 84 | 6 | 11 | Actual |
| 30572 | 112.00 | 2024-08-20 | 84 | 1 | 6 | Actual |
| 11864 | 74.00 | 2023-02-18 | 84 | 4 | 6 | Actual |
| 25297 | 166.24 | 2024-03-20 | 84 | 6 | 8 | Actual |
| 30514 | 212.00 | 2024-08-20 | 84 | 6 | 5 | Actual |
| 285 | 145.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
| 38333 | 54.00 | 2025-03-21 | 84 | 7 | 3 | Actual |
| 3139 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 30092 | 150.76 | 2024-07-20 | 84 | 6 | 12 | Actual |
| 1410 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
| 365 | 147.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
| 8034 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 38574 | 53.00 | 2025-03-21 | 84 | 2 | 6 | Actual |
| 35415 | 182.90 | 2024-12-19 | 84 | 2 | 8 | Actual |
| 21422 | 47.57 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 838 | 200.00 | 2022-04-20 | 84 | 1 | 7 | Budget |
| 8363 | 100.00 | 2022-11-21 | 84 | 1 | 6 | Budget |
| 37002 | 164.41 | 2025-01-19 | 84 | 2 | 13 | Actual |
Generated 2025-05-20 19:39:40.898 UTC