[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 983 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19599 | 288.00 | 2023-10-16 | 84 | 1 | 3 | Actual |
| 36884 | 20.97 | 2025-01-14 | 84 | 2 | 12 | Actual |
| 12848 | 91.00 | 2023-03-16 | 84 | 1 | 6 | Actual |
| 29140 | 360.00 | 2024-07-15 | 84 | 1 | 3 | Actual |
| 37304 | 259.00 | 2025-02-13 | 84 | 1 | 5 | Actual |
| 34053 | 51.00 | 2024-11-15 | 84 | 5 | 6 | Actual |
| 19958 | 97.00 | 2023-10-16 | 84 | 3 | 6 | Actual |
| 10056 | 70.00 | 2022-12-14 | 84 | 6 | 8 | Budget |
| 10194 | 70.00 | 2023-01-14 | 84 | 6 | 3 | Budget |
| 26662 | 13.53 | 2024-04-14 | 84 | 6 | 12 | Actual |
| 39338 | 190.73 | 2025-03-16 | 84 | 6 | 13 | Actual |
| 18067 | 237.00 | 2023-08-16 | 84 | 1 | 7 | Actual |
| 9156 | 21.00 | 2022-12-14 | 84 | 7 | 3 | Actual |
| 7101 | 130.00 | 2022-10-16 | 84 | 1 | 5 | Actual |
| 14409 | 8.21 | 2023-04-15 | 84 | 1 | 12 | Actual |
| 8613 | 80.00 | 2022-11-16 | 84 | 6 | 6 | Budget |
| 4202 | 200.00 | 2022-07-16 | 84 | 1 | 7 | Budget |
| 35826 | 71.43 | 2024-12-14 | 84 | 1 | 13 | Actual |
| 2149 | 80.00 | 2022-05-16 | 84 | 2 | 8 | Budget |
| 23403 | 47.57 | 2024-01-14 | 84 | 4 | 11 | Actual |
| 4916 | 145.00 | 2022-08-16 | 84 | 6 | 5 | Actual |
| 31392 | 356.00 | 2024-09-14 | 84 | 1 | 3 | Actual |
| 20455 | 41.19 | 2023-10-16 | 84 | 6 | 11 | Actual |
| 33888 | 239.00 | 2024-11-15 | 84 | 6 | 5 | Actual |
| 29678 | 237.00 | 2024-07-15 | 84 | 6 | 7 | Actual |
| 37 | 100.00 | 2022-04-15 | 84 | 1 | 3 | Budget |
| 12299 | 110.17 | 2023-02-13 | 84 | 6 | 8 | Actual |
| 19845 | 117.00 | 2023-10-16 | 84 | 6 | 5 | Actual |
| 3404 | 113.00 | 2022-07-16 | 84 | 1 | 3 | Actual |
| 19284 | 68.85 | 2023-09-15 | 84 | 1 | 11 | Actual |
Generated 2025-05-15 10:16:19.236 UTC