[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25699 | 240.00 | 2024-04-09 | 84 | 1 | 3 | Actual |
| 27659 | 40.12 | 2024-05-10 | 84 | 5 | 11 | Actual |
| 10597 | 90.00 | 2023-01-09 | 84 | 1 | 6 | Budget |
| 13241 | 100.00 | 2023-03-11 | 84 | 6 | 7 | Budget |
| 26837 | 300.00 | 2024-05-10 | 84 | 1 | 3 | Actual |
| 14264 | 12.46 | 2023-04-10 | 84 | 2 | 11 | Actual |
| 7338 | 117.00 | 2022-10-11 | 84 | 3 | 6 | Actual |
| 5839 | 242.00 | 2022-09-10 | 84 | 1 | 4 | Actual |
| 6447 | 200.00 | 2022-09-10 | 84 | 1 | 7 | Budget |
| 4015 | 80.00 | 2022-07-11 | 84 | 4 | 6 | Budget |
| 13039 | 68.00 | 2023-03-11 | 84 | 5 | 6 | Actual |
| 31037 | 102.89 | 2024-08-10 | 84 | 3 | 11 | Actual |
| 4122 | 90.00 | 2022-07-11 | 84 | 6 | 6 | Budget |
| 33973 | 36.00 | 2024-11-10 | 84 | 2 | 6 | Actual |
| 24232 | 146.54 | 2024-02-08 | 84 | 2 | 8 | Actual |
| 19511 | 5.01 | 2023-09-10 | 84 | 2 | 12 | Actual |
| 24405 | 47.57 | 2024-02-08 | 84 | 4 | 11 | Actual |
| 26872 | 252.00 | 2024-05-10 | 84 | 6 | 3 | Actual |
| 13665 | 134.00 | 2023-04-10 | 84 | 6 | 4 | Actual |
| 23321 | 56.08 | 2024-01-09 | 84 | 1 | 11 | Actual |
| 11174 | 90.00 | 2023-01-09 | 84 | 6 | 8 | Budget |
| 24378 | 31.61 | 2024-02-08 | 84 | 3 | 11 | Actual |
| 34085 | 78.00 | 2024-11-10 | 84 | 6 | 6 | Actual |
| 25793 | 57.00 | 2024-04-09 | 84 | 7 | 3 | Actual |
| 7161 | 135.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
| 23702 | 36.00 | 2024-02-08 | 84 | 7 | 3 | Actual |
| 12518 | 42.00 | 2023-03-11 | 84 | 7 | 3 | Actual |
| 30653 | 60.00 | 2024-08-10 | 84 | 4 | 6 | Actual |
| 38779 | 222.00 | 2025-03-11 | 84 | 6 | 7 | Actual |
| 39012 | 63.53 | 2025-03-11 | 84 | 3 | 11 | Actual |
| 26038 | 18.00 | 2024-04-09 | 84 | 2 | 6 | Actual |
Generated 2025-05-10 11:12:35.262 UTC