[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 876 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12239 | 84.42 | 2023-03-13 | 84 | 2 | 8 | Actual |
| 28702 | 165.66 | 2024-07-13 | 84 | 1 | 11 | Actual |
| 554 | 40.00 | 2022-05-13 | 84 | 2 | 6 | Actual |
| 31929 | 280.00 | 2024-10-12 | 84 | 6 | 7 | Actual |
| 18513 | 14.59 | 2023-09-13 | 84 | 6 | 12 | Actual |
| 37339 | 208.00 | 2025-03-13 | 84 | 6 | 5 | Actual |
| 37397 | 99.00 | 2025-03-13 | 84 | 1 | 6 | Actual |
| 3792 | 185.00 | 2022-08-13 | 84 | 6 | 5 | Actual |
| 24524 | 7.14 | 2024-03-12 | 84 | 1 | 12 | Actual |
| 27605 | 115.65 | 2024-06-12 | 84 | 3 | 11 | Actual |
| 12628 | 100.00 | 2023-04-13 | 84 | 6 | 4 | Budget |
| 11390 | 18.00 | 2023-03-13 | 84 | 7 | 3 | Actual |
| 8612 | 100.00 | 2022-12-14 | 84 | 6 | 6 | Actual |
| 26305 | 484.42 | 2024-05-12 | 84 | 1 | 8 | Actual |
| 18422 | 42.25 | 2023-09-13 | 84 | 6 | 11 | Actual |
| 13321 | 243.51 | 2023-04-13 | 84 | 1 | 8 | Actual |
| 30209 | 134.59 | 2024-08-12 | 84 | 6 | 13 | Actual |
| 7240 | 118.00 | 2022-11-13 | 84 | 1 | 6 | Actual |
| 35178 | 69.00 | 2025-01-11 | 84 | 4 | 6 | Actual |
| 1410 | 100.00 | 2022-06-13 | 84 | 6 | 4 | Budget |
| 15889 | 55.00 | 2023-07-14 | 84 | 4 | 6 | Actual |
| 10644 | 40.00 | 2023-02-11 | 84 | 2 | 6 | Budget |
| 8362 | 138.00 | 2022-12-14 | 84 | 1 | 6 | Actual |
| 38602 | 138.00 | 2025-04-13 | 84 | 3 | 6 | Actual |
| 6369 | 67.00 | 2022-10-13 | 84 | 6 | 6 | Actual |
| 17686 | 147.00 | 2023-09-13 | 84 | 1 | 4 | Actual |
| 24405 | 47.57 | 2024-03-12 | 84 | 4 | 11 | Actual |
| 34675 | 134.59 | 2024-12-13 | 84 | 1 | 13 | Actual |
| 31753 | 125.00 | 2024-10-12 | 84 | 3 | 6 | Actual |
| 3919 | 50.00 | 2022-08-13 | 84 | 2 | 6 | Budget |
| 17566 | 355.00 | 2023-09-13 | 84 | 1 | 3 | Actual |
Generated 2025-06-12 09:44:28.638 UTC