[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 845 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28524 | 213.00 | 2024-07-05 | 84 | 6 | 7 | Actual |
| 25410 | 27.36 | 2024-04-04 | 84 | 3 | 11 | Actual |
| 24945 | 62.00 | 2024-04-04 | 84 | 1 | 6 | Actual |
| 12519 | 30.00 | 2023-04-05 | 84 | 7 | 3 | Budget |
| 7022 | 142.00 | 2022-11-05 | 84 | 6 | 4 | Actual |
| 16534 | 318.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 31484 | 77.00 | 2024-10-04 | 84 | 7 | 3 | Actual |
| 15320 | 44.38 | 2023-06-05 | 84 | 4 | 11 | Actual |
| 29501 | 136.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 6262 | 80.00 | 2022-10-05 | 84 | 4 | 6 | Budget |
| 7241 | 100.00 | 2022-11-05 | 84 | 1 | 6 | Budget |
| 27870 | 67.92 | 2024-06-04 | 84 | 1 | 13 | Actual |
| 15146 | 126.84 | 2023-06-05 | 84 | 2 | 8 | Actual |
| 20748 | 218.00 | 2023-12-06 | 84 | 1 | 4 | Actual |
| 26305 | 484.42 | 2024-05-04 | 84 | 1 | 8 | Actual |
| 28399 | 60.00 | 2024-07-05 | 84 | 5 | 6 | Actual |
| 6698 | 80.00 | 2022-10-05 | 84 | 6 | 8 | Budget |
| 38276 | 179.00 | 2025-04-05 | 84 | 6 | 3 | Actual |
| 39100 | 132.68 | 2025-04-05 | 84 | 6 | 11 | Actual |
| 9529 | 47.00 | 2023-01-03 | 84 | 2 | 6 | Actual |
| 9947 | 325.33 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 38126 | 97.74 | 2025-03-05 | 84 | 1 | 13 | Actual |
| 21014 | 69.00 | 2023-12-06 | 84 | 4 | 6 | Actual |
| 2893 | 90.00 | 2022-07-06 | 84 | 4 | 6 | Budget |
| 35886 | 141.61 | 2025-01-03 | 84 | 6 | 13 | Actual |
| 10459 | 156.00 | 2023-02-03 | 84 | 1 | 5 | Actual |
| 3545 | 40.00 | 2022-08-05 | 84 | 7 | 3 | Budget |
| 12849 | 90.00 | 2023-04-05 | 84 | 1 | 6 | Budget |
| 32162 | 79.48 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 1410 | 100.00 | 2022-06-05 | 84 | 6 | 4 | Budget |
| 9995 | 90.00 | 2023-01-03 | 84 | 2 | 8 | Budget |
Generated 2025-06-04 19:21:16.248 UTC