[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 880 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6215 | 120.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
| 36154 | 275.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 36766 | 39.06 | 2025-02-01 | 84 | 5 | 11 | Actual |
| 2845 | 130.00 | 2022-07-04 | 84 | 3 | 6 | Actual |
| 3791 | 200.00 | 2022-08-03 | 84 | 6 | 5 | Budget |
| 604 | 100.00 | 2022-05-03 | 84 | 3 | 6 | Budget |
| 7023 | 200.00 | 2022-11-03 | 84 | 6 | 4 | Budget |
| 17451 | 5.01 | 2023-08-03 | 84 | 1 | 12 | Actual |
| 34296 | 193.51 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 12628 | 100.00 | 2023-04-03 | 84 | 6 | 4 | Budget |
| 26118 | 43.00 | 2024-05-02 | 84 | 5 | 6 | Actual |
| 20960 | 27.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
| 24675 | 192.00 | 2024-04-02 | 84 | 6 | 3 | Actual |
| 28757 | 73.10 | 2024-07-03 | 84 | 3 | 11 | Actual |
| 31698 | 108.00 | 2024-10-02 | 84 | 1 | 6 | Actual |
| 22252 | 122.30 | 2024-01-01 | 84 | 2 | 8 | Actual |
| 9018 | 110.00 | 2023-01-01 | 84 | 1 | 3 | Actual |
| 22371 | 30.55 | 2024-01-01 | 84 | 2 | 11 | Actual |
| 4664 | 36.00 | 2022-09-03 | 84 | 7 | 3 | Actual |
| 20135 | 132.00 | 2023-11-03 | 84 | 6 | 7 | Actual |
| 22015 | 64.00 | 2024-01-01 | 84 | 4 | 6 | Actual |
| 3466 | 70.00 | 2022-08-03 | 84 | 6 | 3 | Budget |
| 28610 | 193.51 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 14467 | 11.40 | 2023-05-03 | 84 | 6 | 12 | Actual |
| 17305 | 30.55 | 2023-08-03 | 84 | 3 | 11 | Actual |
| 21750 | 165.00 | 2024-01-01 | 84 | 1 | 4 | Actual |
| 36 | 103.00 | 2022-05-03 | 84 | 1 | 3 | Actual |
| 1350 | 180.00 | 2022-06-03 | 84 | 1 | 4 | Actual |
| 4665 | 40.00 | 2022-09-03 | 84 | 7 | 3 | Budget |
| 9528 | 50.00 | 2023-01-01 | 84 | 2 | 6 | Budget |
| 7102 | 100.00 | 2022-11-03 | 84 | 1 | 5 | Budget |
Generated 2025-06-02 18:45:29.742 UTC