[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 904 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19071 | 233.00 | 2023-09-24 | 84 | 1 | 7 | Actual |
| 2532 | 100.00 | 2022-06-25 | 84 | 6 | 4 | Budget |
| 6119 | 100.00 | 2022-09-24 | 84 | 1 | 6 | Budget |
| 12299 | 110.17 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 39220 | 189.06 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 25497 | 60.33 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 38574 | 53.00 | 2025-03-25 | 84 | 2 | 6 | Actual |
| 30890 | 179.87 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 23971 | 105.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 2748 | 97.00 | 2022-06-25 | 84 | 1 | 6 | Actual |
| 36444 | 367.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 29175 | 182.00 | 2024-07-24 | 84 | 6 | 3 | Actual |
| 26011 | 53.00 | 2024-04-23 | 84 | 1 | 6 | Actual |
| 1728 | 100.00 | 2022-05-25 | 84 | 3 | 6 | Budget |
| 14236 | 57.14 | 2023-04-24 | 84 | 1 | 11 | Actual |
| 25297 | 166.24 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 31838 | 89.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 13665 | 134.00 | 2023-04-24 | 84 | 6 | 4 | Actual |
| 2349 | 63.00 | 2022-06-25 | 84 | 6 | 3 | Actual |
| 34555 | 92.25 | 2024-11-24 | 84 | 1 | 12 | Actual |
| 10740 | 105.00 | 2023-01-23 | 84 | 4 | 6 | Actual |
| 12378 | 107.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
| 23108 | 196.00 | 2024-01-23 | 84 | 1 | 7 | Actual |
| 27492 | 184.42 | 2024-05-24 | 84 | 6 | 8 | Actual |
| 20571 | 13.53 | 2023-10-25 | 84 | 6 | 12 | Actual |
| 8283 | 100.00 | 2022-11-25 | 84 | 6 | 5 | Budget |
| 4713 | 200.00 | 2022-08-25 | 84 | 1 | 4 | Budget |
| 11642 | 100.00 | 2023-02-22 | 84 | 6 | 5 | Budget |
| 17478 | 5.01 | 2023-07-25 | 84 | 2 | 12 | Actual |
| 9578 | 100.00 | 2022-12-23 | 84 | 3 | 6 | Budget |
Generated 2025-05-24 22:48:01.700 UTC