[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 91 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16947 | 39.00 | 2023-08-03 | 84 | 5 | 6 | Actual |
| 30358 | 84.00 | 2024-09-02 | 84 | 7 | 3 | Actual |
| 2022 | 128.00 | 2022-06-03 | 84 | 6 | 7 | Actual |
| 31512 | 364.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 35004 | 297.00 | 2025-01-01 | 84 | 1 | 5 | Actual |
| 17871 | 100.00 | 2023-09-03 | 84 | 1 | 6 | Actual |
| 33173 | 219.27 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 756 | 100.00 | 2022-05-03 | 84 | 6 | 6 | Budget |
| 9019 | 100.00 | 2023-01-01 | 84 | 1 | 3 | Budget |
| 35415 | 182.90 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 29764 | 176.84 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 10596 | 104.00 | 2023-02-01 | 84 | 1 | 6 | Actual |
| 24265 | 211.69 | 2024-03-02 | 84 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-01 | 84 | 1 | 8 | Budget |
| 11438 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
| 5977 | 185.00 | 2022-10-03 | 84 | 1 | 5 | Actual |
| 4262 | 147.00 | 2022-08-03 | 84 | 6 | 7 | Actual |
| 1728 | 100.00 | 2022-06-03 | 84 | 3 | 6 | Budget |
| 2210 | 145.02 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 27930 | 211.78 | 2024-06-02 | 84 | 6 | 13 | Actual |
| 17898 | 28.00 | 2023-09-03 | 84 | 2 | 6 | Actual |
| 3266 | 102.60 | 2022-07-04 | 84 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-03-02 | 84 | 1 | 8 | Actual |
| 23916 | 99.00 | 2024-03-02 | 84 | 1 | 6 | Actual |
| 34946 | 249.00 | 2025-01-01 | 84 | 6 | 4 | Actual |
| 36884 | 20.97 | 2025-02-01 | 84 | 2 | 12 | Actual |
| 19984 | 61.00 | 2023-11-03 | 84 | 4 | 6 | Actual |
| 5462 | 311.69 | 2022-09-03 | 84 | 1 | 8 | Actual |
| 7569 | 240.00 | 2022-11-03 | 84 | 1 | 7 | Actual |
| 11391 | 30.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 17720 | 120.00 | 2023-09-03 | 84 | 6 | 4 | Actual |
Generated 2025-06-02 11:29:12.164 UTC