[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 949 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34946 | 249.00 | 2025-01-04 | 84 | 6 | 4 | Actual |
| 19752 | 101.00 | 2023-11-06 | 84 | 6 | 4 | Actual |
| 22041 | 39.00 | 2024-01-04 | 84 | 5 | 6 | Actual |
| 16895 | 90.00 | 2023-08-06 | 84 | 3 | 6 | Actual |
| 38687 | 103.00 | 2025-04-06 | 84 | 6 | 6 | Actual |
| 9578 | 100.00 | 2023-01-04 | 84 | 3 | 6 | Budget |
| 11641 | 164.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 19542 | 9.27 | 2023-10-06 | 84 | 6 | 12 | Actual |
| 30301 | 210.00 | 2024-09-05 | 84 | 6 | 3 | Actual |
| 4389 | 90.00 | 2022-08-06 | 84 | 2 | 8 | Budget |
| 21449 | 10.33 | 2023-12-07 | 84 | 5 | 11 | Actual |
| 38779 | 222.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 5383 | 118.00 | 2022-09-06 | 84 | 6 | 7 | Actual |
| 6448 | 240.00 | 2022-10-06 | 84 | 1 | 7 | Actual |
| 30890 | 179.87 | 2024-09-05 | 84 | 2 | 8 | Actual |
| 14935 | 50.00 | 2023-06-06 | 84 | 5 | 6 | Actual |
| 25951 | 180.00 | 2024-05-05 | 84 | 6 | 5 | Actual |
| 38654 | 67.00 | 2025-04-06 | 84 | 5 | 6 | Actual |
| 10645 | 41.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 27987 | 350.00 | 2024-07-06 | 84 | 1 | 3 | Actual |
| 20455 | 41.19 | 2023-11-06 | 84 | 6 | 11 | Actual |
| 14735 | 168.00 | 2023-06-06 | 84 | 1 | 5 | Actual |
| 2427 | 30.00 | 2022-07-07 | 84 | 7 | 3 | Budget |
| 38396 | 200.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 31838 | 89.00 | 2024-10-05 | 84 | 6 | 6 | Actual |
| 8553 | 62.00 | 2022-12-07 | 84 | 5 | 6 | Actual |
| 4774 | 100.00 | 2022-09-06 | 84 | 6 | 4 | Budget |
| 12849 | 90.00 | 2023-04-06 | 84 | 1 | 6 | Budget |
| 3871 | 100.00 | 2022-08-06 | 84 | 1 | 6 | Budget |
| 7756 | 104.11 | 2022-11-06 | 84 | 2 | 8 | Actual |
| 37888 | 107.14 | 2025-03-06 | 84 | 4 | 11 | Actual |
Generated 2025-06-05 17:29:56.599 UTC