[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 821 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 756 | 100.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
| 28784 | 83.74 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 11173 | 132.90 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 10694 | 124.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 18605 | 174.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 4062 | 50.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 10645 | 41.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 24323 | 52.89 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 1551 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 3791 | 200.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
| 15502 | 364.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 15354 | 67.78 | 2023-05-23 | 84 | 6 | 11 | Actual |
| 19393 | 26.29 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 23916 | 99.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 8881 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 31218 | 162.46 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 18279 | 61.40 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 32135 | 73.10 | 2024-09-21 | 84 | 2 | 11 | Actual |
| 14318 | 31.61 | 2023-04-22 | 84 | 4 | 11 | Actual |
| 39158 | 113.53 | 2025-03-23 | 84 | 1 | 12 | Actual |
| 7630 | 169.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 14968 | 70.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 35152 | 114.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
| 3919 | 50.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 11439 | 231.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 33405 | 90.12 | 2024-10-22 | 84 | 1 | 12 | Actual |
| 36479 | 249.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
| 285 | 145.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
| 36766 | 39.06 | 2025-01-21 | 84 | 5 | 11 | Actual |
| 8363 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 35768 | 205.02 | 2024-12-21 | 84 | 6 | 12 | Actual |
Generated 2025-05-22 03:54:29.507 UTC