[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 979 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16361 | 36.93 | 2023-06-21 | 84 | 6 | 11 | Actual |
| 36917 | 131.61 | 2025-01-19 | 84 | 6 | 12 | Actual |
| 1224 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
| 25464 | 23.10 | 2024-03-20 | 84 | 5 | 11 | Actual |
| 32107 | 149.70 | 2024-09-19 | 84 | 1 | 11 | Actual |
| 18480 | 10.33 | 2023-08-21 | 84 | 1 | 12 | Actual |
| 33433 | 20.97 | 2024-10-20 | 84 | 2 | 12 | Actual |
| 6215 | 120.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
| 2209 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
| 7897 | 100.00 | 2022-11-21 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
| 284 | 100.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
| 20254 | 196.54 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 15863 | 102.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
| 38628 | 67.00 | 2025-03-21 | 84 | 4 | 6 | Actual |
| 22853 | 108.00 | 2024-01-19 | 84 | 6 | 5 | Actual |
| 15266 | 11.40 | 2023-05-21 | 84 | 2 | 11 | Actual |
| 37424 | 32.00 | 2025-02-18 | 84 | 2 | 6 | Actual |
| 4665 | 40.00 | 2022-08-21 | 84 | 7 | 3 | Budget |
| 37714 | 272.30 | 2025-02-18 | 84 | 2 | 8 | Actual |
| 38361 | 395.00 | 2025-03-21 | 84 | 1 | 4 | Actual |
| 14883 | 96.00 | 2023-05-21 | 84 | 3 | 6 | Actual |
| 10380 | 100.00 | 2023-01-19 | 84 | 6 | 4 | Budget |
| 7337 | 100.00 | 2022-10-21 | 84 | 3 | 6 | Budget |
| 21784 | 85.00 | 2023-12-19 | 84 | 6 | 4 | Actual |
| 18102 | 129.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 24524 | 7.14 | 2024-02-18 | 84 | 1 | 12 | Actual |
| 6697 | 132.90 | 2022-09-20 | 84 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-08-21 | 84 | 1 | 8 | Actual |
| 7896 | 96.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 3870 | 110.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
Generated 2025-05-20 18:26:44.683 UTC