[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 913 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36917 | 131.61 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 18930 | 94.00 | 2023-11-24 | 84 | 3 | 6 | Actual |
| 12191 | 200.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 6962 | 200.00 | 2022-12-25 | 84 | 1 | 4 | Budget |
| 19339 | 17.78 | 2023-11-24 | 84 | 3 | 11 | Actual |
| 35735 | 50.76 | 2025-02-22 | 84 | 2 | 12 | Actual |
| 9265 | 200.00 | 2023-02-22 | 84 | 6 | 4 | Budget |
| 26118 | 43.00 | 2024-06-23 | 84 | 5 | 6 | Actual |
| 3219 | 200.00 | 2022-08-25 | 84 | 1 | 8 | Budget |
| 15060 | 196.00 | 2023-07-25 | 84 | 6 | 7 | Actual |
| 17072 | 142.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 12848 | 91.00 | 2023-05-25 | 84 | 1 | 6 | Actual |
| 3139 | 100.00 | 2022-08-25 | 84 | 6 | 7 | Budget |
| 11641 | 164.00 | 2023-04-24 | 84 | 6 | 5 | Actual |
| 18388 | 9.27 | 2023-10-25 | 84 | 5 | 11 | Actual |
| 30150 | 57.39 | 2024-09-23 | 84 | 1 | 13 | Actual |
| 35039 | 162.00 | 2025-02-22 | 84 | 6 | 5 | Actual |
| 12628 | 100.00 | 2023-05-25 | 84 | 6 | 4 | Budget |
| 3968 | 100.00 | 2022-09-24 | 84 | 3 | 6 | Budget |
| 19014 | 83.00 | 2023-11-24 | 84 | 6 | 6 | Actual |
| 32551 | 177.00 | 2024-12-24 | 84 | 6 | 3 | Actual |
| 29260 | 327.00 | 2024-09-23 | 84 | 1 | 4 | Actual |
| 2100 | 219.27 | 2022-07-25 | 84 | 1 | 8 | Actual |
| 37537 | 104.00 | 2025-04-24 | 84 | 6 | 6 | Actual |
| 21282 | 146.54 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 34826 | 191.00 | 2025-02-22 | 84 | 6 | 3 | Actual |
| 32399 | 127.57 | 2024-11-23 | 84 | 1 | 13 | Actual |
| 36328 | 76.00 | 2025-03-25 | 84 | 4 | 6 | Actual |
| 506 | 118.00 | 2022-06-24 | 84 | 1 | 6 | Actual |
| 2532 | 100.00 | 2022-08-25 | 84 | 6 | 4 | Budget |
| 28784 | 83.74 | 2024-08-24 | 84 | 4 | 11 | Actual |
Generated 2025-07-24 12:48:23.095 UTC