[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 863 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17952 | 48.00 | 2023-09-07 | 84 | 4 | 6 | Actual |
| 366 | 200.00 | 2022-05-07 | 84 | 1 | 5 | Budget |
| 33231 | 160.34 | 2024-11-06 | 84 | 1 | 11 | Actual |
| 9264 | 174.00 | 2023-01-05 | 84 | 6 | 4 | Actual |
| 3077 | 222.00 | 2022-07-08 | 84 | 1 | 7 | Actual |
| 3266 | 102.60 | 2022-07-08 | 84 | 2 | 8 | Actual |
| 19718 | 158.00 | 2023-11-07 | 84 | 1 | 4 | Actual |
| 7431 | 33.00 | 2022-11-07 | 84 | 5 | 6 | Actual |
| 8363 | 100.00 | 2022-12-08 | 84 | 1 | 6 | Budget |
| 27751 | 116.72 | 2024-06-06 | 84 | 1 | 12 | Actual |
| 19339 | 17.78 | 2023-10-07 | 84 | 3 | 11 | Actual |
| 27458 | 288.97 | 2024-06-06 | 84 | 2 | 8 | Actual |
| 11720 | 108.00 | 2023-03-07 | 84 | 1 | 6 | Actual |
| 31895 | 316.00 | 2024-10-06 | 84 | 1 | 7 | Actual |
| 24351 | 23.10 | 2024-03-06 | 84 | 2 | 11 | Actual |
| 16867 | 24.00 | 2023-08-07 | 84 | 2 | 6 | Actual |
| 28784 | 83.74 | 2024-07-07 | 84 | 4 | 11 | Actual |
| 16446 | 5.01 | 2023-07-08 | 84 | 2 | 12 | Actual |
| 1822 | 50.00 | 2022-06-07 | 84 | 5 | 6 | Budget |
| 19752 | 101.00 | 2023-11-07 | 84 | 6 | 4 | Actual |
| 7432 | 40.00 | 2022-11-07 | 84 | 5 | 6 | Budget |
| 7756 | 104.11 | 2022-11-07 | 84 | 2 | 8 | Actual |
| 24146 | 158.00 | 2024-03-06 | 84 | 6 | 7 | Actual |
| 6915 | 29.00 | 2022-11-07 | 84 | 7 | 3 | Actual |
| 13544 | 217.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 14558 | 204.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
| 9481 | 100.00 | 2023-01-05 | 84 | 1 | 6 | Budget |
| 9624 | 70.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 5650 | 100.00 | 2022-10-07 | 84 | 1 | 3 | Budget |
| 18067 | 237.00 | 2023-09-07 | 84 | 1 | 7 | Actual |
| 27578 | 53.95 | 2024-06-06 | 84 | 2 | 11 | Actual |
Generated 2025-06-06 11:10:07.916 UTC