[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 910 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18102 | 129.00 | 2023-09-07 | 84 | 6 | 7 | Actual |
| 7023 | 200.00 | 2022-11-07 | 84 | 6 | 4 | Budget |
| 8554 | 40.00 | 2022-12-08 | 84 | 5 | 6 | Budget |
| 35768 | 205.02 | 2025-01-05 | 84 | 6 | 12 | Actual |
| 4587 | 62.00 | 2022-09-07 | 84 | 6 | 3 | Actual |
| 39220 | 189.06 | 2025-04-07 | 84 | 6 | 12 | Actual |
| 22398 | 39.06 | 2024-01-05 | 84 | 3 | 11 | Actual |
| 26569 | 44.38 | 2024-05-06 | 84 | 6 | 11 | Actual |
| 13544 | 217.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 12299 | 110.17 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 14467 | 11.40 | 2023-05-07 | 84 | 6 | 12 | Actual |
| 4854 | 200.00 | 2022-09-07 | 84 | 1 | 5 | Budget |
| 4122 | 90.00 | 2022-08-07 | 84 | 6 | 6 | Budget |
| 5790 | 40.00 | 2022-10-07 | 84 | 7 | 3 | Budget |
| 6589 | 100.00 | 2022-10-07 | 84 | 1 | 8 | Budget |
| 366 | 200.00 | 2022-05-07 | 84 | 1 | 5 | Budget |
| 35943 | 252.00 | 2025-02-05 | 84 | 1 | 3 | Actual |
| 25355 | 76.29 | 2024-04-06 | 84 | 1 | 11 | Actual |
| 4853 | 190.00 | 2022-09-07 | 84 | 1 | 5 | Actual |
| 23108 | 196.00 | 2024-02-05 | 84 | 1 | 7 | Actual |
| 14828 | 81.00 | 2023-06-07 | 84 | 1 | 6 | Actual |
| 650 | 72.00 | 2022-05-07 | 84 | 4 | 6 | Actual |
| 22371 | 30.55 | 2024-01-05 | 84 | 2 | 11 | Actual |
| 22285 | 145.02 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 22938 | 19.00 | 2024-02-05 | 84 | 2 | 6 | Actual |
| 10644 | 40.00 | 2023-02-05 | 84 | 2 | 6 | Budget |
| 31218 | 162.46 | 2024-09-06 | 84 | 6 | 12 | Actual |
| 11173 | 132.90 | 2023-02-05 | 84 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-11-07 | 84 | 1 | 8 | Actual |
| 1962 | 200.00 | 2022-06-07 | 84 | 1 | 7 | Budget |
| 17478 | 5.01 | 2023-08-07 | 84 | 2 | 12 | Actual |
Generated 2025-06-06 10:59:56.461 UTC