[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 873 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4527 | 100.00 | 2022-09-04 | 84 | 1 | 3 | Budget |
| 698 | 50.00 | 2022-05-04 | 84 | 5 | 6 | Budget |
| 11865 | 100.00 | 2023-03-04 | 84 | 4 | 6 | Budget |
| 8506 | 65.00 | 2022-12-05 | 84 | 4 | 6 | Actual |
| 603 | 112.00 | 2022-05-04 | 84 | 3 | 6 | Actual |
| 36328 | 76.00 | 2025-02-02 | 84 | 4 | 6 | Actual |
| 17072 | 142.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 28811 | 19.91 | 2024-07-04 | 84 | 5 | 11 | Actual |
| 16361 | 36.93 | 2023-07-05 | 84 | 6 | 11 | Actual |
| 21842 | 168.00 | 2024-01-02 | 84 | 1 | 5 | Actual |
| 19958 | 97.00 | 2023-11-04 | 84 | 3 | 6 | Actual |
| 4665 | 40.00 | 2022-09-04 | 84 | 7 | 3 | Budget |
| 14935 | 50.00 | 2023-06-04 | 84 | 5 | 6 | Actual |
| 20748 | 218.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
| 4062 | 50.00 | 2022-08-04 | 84 | 5 | 6 | Budget |
| 1027 | 80.00 | 2022-05-04 | 84 | 2 | 8 | Budget |
| 12191 | 200.00 | 2023-03-04 | 84 | 1 | 8 | Budget |
| 8880 | 117.75 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 25177 | 198.00 | 2024-04-03 | 84 | 6 | 7 | Actual |
| 26747 | 208.27 | 2024-05-03 | 84 | 2 | 13 | Actual |
| 177 | 30.00 | 2022-05-04 | 84 | 7 | 3 | Budget |
| 18902 | 33.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 2289 | 100.00 | 2022-07-05 | 84 | 1 | 3 | Budget |
| 11438 | 200.00 | 2023-03-04 | 84 | 1 | 4 | Budget |
| 20394 | 43.31 | 2023-11-04 | 84 | 4 | 11 | Actual |
| 32962 | 115.00 | 2024-11-03 | 84 | 6 | 6 | Actual |
| 11864 | 74.00 | 2023-03-04 | 84 | 4 | 6 | Actual |
| 37211 | 424.00 | 2025-03-04 | 84 | 1 | 4 | Actual |
| 25263 | 158.66 | 2024-04-03 | 84 | 2 | 8 | Actual |
| 25142 | 276.00 | 2024-04-03 | 84 | 1 | 7 | Actual |
| 34734 | 117.04 | 2024-12-04 | 84 | 6 | 13 | Actual |
Generated 2025-06-03 09:33:18.666 UTC