[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 985 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38837 | 414.73 | 2025-04-05 | 84 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-08-05 | 84 | 6 | 8 | Budget |
| 13927 | 43.00 | 2023-05-05 | 84 | 5 | 6 | Actual |
| 2149 | 80.00 | 2022-06-05 | 84 | 2 | 8 | Budget |
| 19366 | 34.80 | 2023-10-05 | 84 | 4 | 11 | Actual |
| 28811 | 19.91 | 2024-07-05 | 84 | 5 | 11 | Actual |
| 37034 | 134.59 | 2025-02-03 | 84 | 6 | 13 | Actual |
| 19192 | 160.18 | 2023-10-05 | 84 | 2 | 8 | Actual |
| 19511 | 5.01 | 2023-10-05 | 84 | 2 | 12 | Actual |
| 756 | 100.00 | 2022-05-05 | 84 | 6 | 6 | Budget |
| 26662 | 13.53 | 2024-05-04 | 84 | 6 | 12 | Actual |
| 10847 | 90.00 | 2023-02-03 | 84 | 6 | 6 | Budget |
| 33347 | 94.38 | 2024-11-04 | 84 | 6 | 11 | Actual |
| 4915 | 200.00 | 2022-09-05 | 84 | 6 | 5 | Budget |
| 15915 | 49.00 | 2023-07-06 | 84 | 5 | 6 | Actual |
| 26305 | 484.42 | 2024-05-04 | 84 | 1 | 8 | Actual |
| 6216 | 100.00 | 2022-10-05 | 84 | 3 | 6 | Budget |
| 16895 | 90.00 | 2023-08-05 | 84 | 3 | 6 | Actual |
| 7431 | 33.00 | 2022-11-05 | 84 | 5 | 6 | Actual |
| 22516 | 5.01 | 2024-01-03 | 84 | 1 | 12 | Actual |
| 10460 | 200.00 | 2023-02-03 | 84 | 1 | 5 | Budget |
| 8283 | 100.00 | 2022-12-06 | 84 | 6 | 5 | Budget |
| 23730 | 195.00 | 2024-03-04 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2022-07-06 | 84 | 1 | 4 | Budget |
| 32877 | 109.00 | 2024-11-04 | 84 | 3 | 6 | Actual |
| 23263 | 131.39 | 2024-02-03 | 84 | 6 | 8 | Actual |
| 29553 | 48.00 | 2024-08-04 | 84 | 5 | 6 | Actual |
| 8692 | 155.00 | 2022-12-06 | 84 | 1 | 7 | Actual |
| 5510 | 90.00 | 2022-09-05 | 84 | 2 | 8 | Budget |
| 3545 | 40.00 | 2022-08-05 | 84 | 7 | 3 | Budget |
| 15502 | 364.00 | 2023-07-06 | 84 | 1 | 3 | Actual |
Generated 2025-06-05 02:52:38.574 UTC