[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 908 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29643 | 329.00 | 2024-07-24 | 84 | 1 | 7 | Actual |
| 36798 | 82.68 | 2025-01-23 | 84 | 6 | 11 | Actual |
| 28610 | 193.51 | 2024-06-24 | 84 | 2 | 8 | Actual |
| 23143 | 232.00 | 2024-01-23 | 84 | 6 | 7 | Actual |
| 8940 | 70.00 | 2022-11-25 | 84 | 6 | 8 | Budget |
| 28319 | 29.00 | 2024-06-24 | 84 | 2 | 6 | Actual |
| 11865 | 100.00 | 2023-02-22 | 84 | 4 | 6 | Budget |
| 4665 | 40.00 | 2022-08-25 | 84 | 7 | 3 | Budget |
| 32516 | 293.00 | 2024-10-24 | 84 | 1 | 3 | Actual |
| 7818 | 95.02 | 2022-10-25 | 84 | 6 | 8 | Actual |
| 14883 | 96.00 | 2023-05-25 | 84 | 3 | 6 | Actual |
| 6119 | 100.00 | 2022-09-24 | 84 | 1 | 6 | Budget |
| 11390 | 18.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 365 | 147.00 | 2022-04-24 | 84 | 1 | 5 | Actual |
| 36479 | 249.00 | 2025-01-23 | 84 | 6 | 7 | Actual |
| 36354 | 60.00 | 2025-01-23 | 84 | 5 | 6 | Actual |
| 23943 | 15.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
| 3792 | 185.00 | 2022-07-25 | 84 | 6 | 5 | Actual |
| 6040 | 142.00 | 2022-09-24 | 84 | 6 | 5 | Actual |
| 10460 | 200.00 | 2023-01-23 | 84 | 1 | 5 | Budget |
| 34583 | 35.87 | 2024-11-24 | 84 | 2 | 12 | Actual |
| 12518 | 42.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
| 24432 | 11.40 | 2024-02-22 | 84 | 5 | 11 | Actual |
| 34053 | 51.00 | 2024-11-24 | 84 | 5 | 6 | Actual |
| 13631 | 137.00 | 2023-04-24 | 84 | 1 | 4 | Actual |
| 11064 | 251.09 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 14264 | 12.46 | 2023-04-24 | 84 | 2 | 11 | Actual |
| 38184 | 239.85 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 22458 | 77.36 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 1085 | 90.00 | 2022-04-24 | 84 | 6 | 8 | Budget |
| 2796 | 25.00 | 2022-06-25 | 84 | 2 | 6 | Actual |
Generated 2025-05-24 23:03:53.146 UTC