[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 924 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32341 | 153.95 | 2024-09-23 | 84 | 6 | 12 | Actual |
| 35826 | 71.43 | 2024-12-23 | 84 | 1 | 13 | Actual |
| 8082 | 218.00 | 2022-11-25 | 84 | 1 | 4 | Actual |
| 28903 | 105.02 | 2024-06-24 | 84 | 1 | 12 | Actual |
| 5186 | 50.00 | 2022-08-25 | 84 | 5 | 6 | Budget |
| 3405 | 100.00 | 2022-07-25 | 84 | 1 | 3 | Budget |
| 23730 | 195.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 19393 | 26.29 | 2023-09-24 | 84 | 5 | 11 | Actual |
| 14236 | 57.14 | 2023-04-24 | 84 | 1 | 11 | Actual |
| 24112 | 211.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
| 13847 | 25.00 | 2023-04-24 | 84 | 2 | 6 | Actual |
| 13544 | 217.00 | 2023-04-24 | 84 | 6 | 3 | Actual |
| 37806 | 114.59 | 2025-02-22 | 84 | 1 | 11 | Actual |
| 5384 | 100.00 | 2022-08-25 | 84 | 6 | 7 | Budget |
| 14643 | 187.00 | 2023-05-25 | 84 | 1 | 4 | Actual |
| 7432 | 40.00 | 2022-10-25 | 84 | 5 | 6 | Budget |
| 27812 | 189.06 | 2024-05-24 | 84 | 6 | 12 | Actual |
| 22131 | 184.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 24232 | 146.54 | 2024-02-22 | 84 | 2 | 8 | Actual |
| 7709 | 193.51 | 2022-10-25 | 84 | 1 | 8 | Actual |
| 13927 | 43.00 | 2023-04-24 | 84 | 5 | 6 | Actual |
| 13725 | 182.00 | 2023-04-24 | 84 | 1 | 5 | Actual |
| 176 | 25.00 | 2022-04-24 | 84 | 7 | 3 | Actual |
| 37948 | 105.02 | 2025-02-22 | 84 | 6 | 11 | Actual |
| 8142 | 155.00 | 2022-11-25 | 84 | 6 | 4 | Actual |
| 26305 | 484.42 | 2024-04-23 | 84 | 1 | 8 | Actual |
| 14409 | 8.21 | 2023-04-24 | 84 | 1 | 12 | Actual |
| 39039 | 115.65 | 2025-03-25 | 84 | 4 | 11 | Actual |
| 17359 | 12.46 | 2023-07-25 | 84 | 5 | 11 | Actual |
| 39186 | 50.76 | 2025-03-25 | 84 | 2 | 12 | Actual |
| 37 | 100.00 | 2022-04-24 | 84 | 1 | 3 | Budget |
Generated 2025-05-25 00:52:43.720 UTC