[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 896 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28610 | 193.51 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 34702 | 152.13 | 2024-12-02 | 84 | 2 | 13 | Actual |
| 38837 | 414.73 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 14467 | 11.40 | 2023-05-02 | 84 | 6 | 12 | Actual |
| 10272 | 30.00 | 2023-01-31 | 84 | 7 | 3 | Budget |
| 17658 | 35.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 35004 | 297.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
| 15266 | 11.40 | 2023-06-02 | 84 | 2 | 11 | Actual |
| 33467 | 141.19 | 2024-11-01 | 84 | 6 | 12 | Actual |
| 7431 | 33.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 6039 | 200.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 26872 | 252.00 | 2024-06-01 | 84 | 6 | 3 | Actual |
| 35707 | 122.04 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 31605 | 235.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 12111 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
| 38396 | 200.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 19192 | 160.18 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 8553 | 62.00 | 2022-12-03 | 84 | 5 | 6 | Actual |
| 11439 | 231.00 | 2023-03-02 | 84 | 1 | 4 | Actual |
| 13241 | 100.00 | 2023-04-02 | 84 | 6 | 7 | Budget |
| 16747 | 160.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 11971 | 78.00 | 2023-03-02 | 84 | 6 | 6 | Actual |
| 1086 | 107.14 | 2022-05-02 | 84 | 6 | 8 | Actual |
| 22606 | 309.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
| 36154 | 275.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 11579 | 200.00 | 2023-03-02 | 84 | 1 | 5 | Budget |
| 15293 | 28.42 | 2023-06-02 | 84 | 3 | 11 | Actual |
| 10055 | 138.96 | 2022-12-31 | 84 | 6 | 8 | Actual |
| 10517 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 14615 | 38.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 15238 | 68.85 | 2023-06-02 | 84 | 1 | 11 | Actual |
Generated 2025-06-01 03:07:07.911 UTC