[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 981 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27812 | 189.06 | 2024-06-20 | 84 | 6 | 12 | Actual |
| 12628 | 100.00 | 2023-04-21 | 84 | 6 | 4 | Budget |
| 10381 | 116.00 | 2023-02-19 | 84 | 6 | 4 | Actual |
| 25410 | 27.36 | 2024-04-20 | 84 | 3 | 11 | Actual |
| 11313 | 77.00 | 2023-03-21 | 84 | 6 | 3 | Actual |
| 6262 | 80.00 | 2022-10-21 | 84 | 4 | 6 | Budget |
| 3466 | 70.00 | 2022-08-21 | 84 | 6 | 3 | Budget |
| 3593 | 200.00 | 2022-08-21 | 84 | 1 | 4 | Budget |
| 19633 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 26569 | 44.38 | 2024-05-20 | 84 | 6 | 11 | Actual |
| 22726 | 189.00 | 2024-02-19 | 84 | 1 | 4 | Actual |
| 12849 | 90.00 | 2023-04-21 | 84 | 1 | 6 | Budget |
| 26481 | 44.38 | 2024-05-20 | 84 | 3 | 11 | Actual |
| 36884 | 20.97 | 2025-02-19 | 84 | 2 | 12 | Actual |
| 15060 | 196.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
| 20394 | 43.31 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 32399 | 127.57 | 2024-10-20 | 84 | 1 | 13 | Actual |
| 6963 | 180.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
| 20135 | 132.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
| 21961 | 27.00 | 2024-01-19 | 84 | 2 | 6 | Actual |
| 27659 | 40.12 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 17898 | 28.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 33761 | 316.00 | 2024-12-21 | 84 | 1 | 4 | Actual |
| 13820 | 97.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
| 16040 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
| 30058 | 23.10 | 2024-08-20 | 84 | 2 | 12 | Actual |
| 21665 | 204.00 | 2024-01-19 | 84 | 6 | 3 | Actual |
| 30572 | 112.00 | 2024-09-20 | 84 | 1 | 6 | Actual |
| 9624 | 70.00 | 2023-01-19 | 84 | 4 | 6 | Budget |
| 4586 | 70.00 | 2022-09-21 | 84 | 6 | 3 | Budget |
| 4853 | 190.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
Generated 2025-06-20 19:44:49.077 UTC