[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 837 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37594 | 304.00 | 2025-02-17 | 84 | 1 | 7 | Actual |
| 26011 | 53.00 | 2024-04-18 | 84 | 1 | 6 | Actual |
| 5899 | 100.00 | 2022-09-19 | 84 | 6 | 4 | Budget |
| 18067 | 237.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
| 33347 | 94.38 | 2024-10-19 | 84 | 6 | 11 | Actual |
| 32671 | 264.00 | 2024-10-19 | 84 | 6 | 4 | Actual |
| 27659 | 40.12 | 2024-05-19 | 84 | 5 | 11 | Actual |
| 506 | 118.00 | 2022-04-19 | 84 | 1 | 6 | Actual |
| 3325 | 90.00 | 2022-06-20 | 84 | 6 | 8 | Budget |
| 27337 | 272.00 | 2024-05-19 | 84 | 1 | 7 | Actual |
| 36444 | 367.00 | 2025-01-18 | 84 | 1 | 7 | Actual |
| 837 | 147.00 | 2022-04-19 | 84 | 1 | 7 | Actual |
| 25699 | 240.00 | 2024-04-18 | 84 | 1 | 3 | Actual |
| 15808 | 88.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 21422 | 47.57 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 35004 | 297.00 | 2024-12-18 | 84 | 1 | 5 | Actual |
| 20043 | 69.00 | 2023-10-20 | 84 | 6 | 6 | Actual |
| 22425 | 48.63 | 2023-12-18 | 84 | 4 | 11 | Actual |
| 8283 | 100.00 | 2022-11-20 | 84 | 6 | 5 | Budget |
| 3078 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
| 37034 | 134.59 | 2025-01-18 | 84 | 6 | 13 | Actual |
| 15502 | 364.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 10597 | 90.00 | 2023-01-18 | 84 | 1 | 6 | Budget |
| 26747 | 208.27 | 2024-04-18 | 84 | 2 | 13 | Actual |
| 28292 | 118.00 | 2024-06-19 | 84 | 1 | 6 | Actual |
| 35329 | 254.00 | 2024-12-18 | 84 | 6 | 7 | Actual |
| 4853 | 190.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
| 9529 | 47.00 | 2022-12-18 | 84 | 2 | 6 | Actual |
| 1630 | 94.00 | 2022-05-20 | 84 | 1 | 6 | Actual |
| 12708 | 200.00 | 2023-03-20 | 84 | 1 | 5 | Budget |
| 39039 | 115.65 | 2025-03-20 | 84 | 4 | 11 | Actual |
Generated 2025-05-19 08:42:10.956 UTC