[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 917 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38957 | 134.80 | 2025-03-22 | 84 | 1 | 11 | Actual |
| 33796 | 204.00 | 2024-11-21 | 84 | 6 | 4 | Actual |
| 17686 | 147.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 4712 | 196.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
| 28965 | 129.48 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 27605 | 115.65 | 2024-05-21 | 84 | 3 | 11 | Actual |
| 21876 | 105.00 | 2023-12-20 | 84 | 6 | 5 | Actual |
| 4448 | 131.39 | 2022-07-22 | 84 | 6 | 8 | Actual |
| 29023 | 106.52 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 38628 | 67.00 | 2025-03-22 | 84 | 4 | 6 | Actual |
| 17601 | 202.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 3467 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
| 24265 | 211.69 | 2024-02-19 | 84 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-10-22 | 84 | 2 | 8 | Budget |
| 2999 | 116.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
| 17192 | 163.21 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 10693 | 100.00 | 2023-01-20 | 84 | 3 | 6 | Budget |
| 7337 | 100.00 | 2022-10-22 | 84 | 3 | 6 | Budget |
| 14968 | 70.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
| 13760 | 97.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
| 16361 | 36.93 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 34085 | 78.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 12519 | 30.00 | 2023-03-22 | 84 | 7 | 3 | Budget |
| 38837 | 414.73 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 37628 | 271.00 | 2025-02-19 | 84 | 6 | 7 | Actual |
| 6447 | 200.00 | 2022-09-21 | 84 | 1 | 7 | Budget |
| 8940 | 70.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 23702 | 36.00 | 2024-02-19 | 84 | 7 | 3 | Actual |
| 31010 | 36.93 | 2024-08-21 | 84 | 2 | 11 | Actual |
| 14855 | 31.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
| 8881 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
Generated 2025-05-21 23:53:46.358 UTC