[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 96 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14176 | 145.02 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-01-01 | 84 | 6 | 8 | Actual |
| 23702 | 36.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 14467 | 11.40 | 2023-05-03 | 84 | 6 | 12 | Actual |
| 38957 | 134.80 | 2025-04-03 | 84 | 1 | 11 | Actual |
| 6119 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 28845 | 82.68 | 2024-07-03 | 84 | 6 | 11 | Actual |
| 35097 | 84.00 | 2025-01-01 | 84 | 1 | 6 | Actual |
| 18724 | 120.00 | 2023-10-03 | 84 | 6 | 4 | Actual |
| 27082 | 162.00 | 2024-06-02 | 84 | 6 | 5 | Actual |
| 33552 | 127.57 | 2024-11-02 | 84 | 2 | 13 | Actual |
| 17192 | 163.21 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 24972 | 18.00 | 2024-04-02 | 84 | 2 | 6 | Actual |
| 97 | 92.00 | 2022-05-03 | 84 | 6 | 3 | Actual |
| 604 | 100.00 | 2022-05-03 | 84 | 3 | 6 | Budget |
| 13429 | 90.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 5899 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 2288 | 125.00 | 2022-07-04 | 84 | 1 | 3 | Actual |
| 20455 | 41.19 | 2023-11-03 | 84 | 6 | 11 | Actual |
| 36154 | 275.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 17720 | 120.00 | 2023-09-03 | 84 | 6 | 4 | Actual |
| 4388 | 157.14 | 2022-08-03 | 84 | 2 | 8 | Actual |
| 5043 | 50.00 | 2022-09-03 | 84 | 2 | 6 | Budget |
| 19958 | 97.00 | 2023-11-03 | 84 | 3 | 6 | Actual |
| 22911 | 77.00 | 2024-02-01 | 84 | 1 | 6 | Actual |
| 29050 | 201.26 | 2024-07-03 | 84 | 2 | 13 | Actual |
| 8142 | 155.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
| 8082 | 218.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 12112 | 113.00 | 2023-03-03 | 84 | 6 | 7 | Actual |
| 10926 | 200.00 | 2023-02-01 | 84 | 1 | 7 | Budget |
| 5713 | 70.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
Generated 2025-06-02 11:30:35.030 UTC