[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 992 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11313 | 77.00 | 2023-02-13 | 84 | 6 | 3 | Actual |
| 36 | 103.00 | 2022-04-15 | 84 | 1 | 3 | Actual |
| 31895 | 316.00 | 2024-09-14 | 84 | 1 | 7 | Actual |
| 20875 | 161.00 | 2023-11-16 | 84 | 6 | 5 | Actual |
| 23229 | 135.93 | 2024-01-14 | 84 | 2 | 8 | Actual |
| 39186 | 50.76 | 2025-03-16 | 84 | 2 | 12 | Actual |
| 29884 | 36.93 | 2024-07-15 | 84 | 2 | 11 | Actual |
| 32249 | 84.80 | 2024-09-14 | 84 | 6 | 11 | Actual |
| 25582 | 6.08 | 2024-03-15 | 84 | 2 | 12 | Actual |
| 4262 | 147.00 | 2022-07-16 | 84 | 6 | 7 | Actual |
| 25555 | 7.14 | 2024-03-15 | 84 | 1 | 12 | Actual |
| 11113 | 128.36 | 2023-01-14 | 84 | 2 | 8 | Actual |
| 28489 | 404.00 | 2024-06-15 | 84 | 1 | 7 | Actual |
| 5463 | 100.00 | 2022-08-16 | 84 | 1 | 8 | Budget |
| 28582 | 492.00 | 2024-06-15 | 84 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-08-16 | 84 | 2 | 8 | Budget |
| 1728 | 100.00 | 2022-05-16 | 84 | 3 | 6 | Budget |
| 16160 | 211.69 | 2023-06-16 | 84 | 6 | 8 | Actual |
| 14291 | 45.44 | 2023-04-15 | 84 | 3 | 11 | Actual |
| 5043 | 50.00 | 2022-08-16 | 84 | 2 | 6 | Budget |
| 38006 | 73.10 | 2025-02-13 | 84 | 1 | 12 | Actual |
| 11769 | 40.00 | 2023-02-13 | 84 | 2 | 6 | Budget |
| 10517 | 100.00 | 2023-01-14 | 84 | 6 | 5 | Budget |
| 9481 | 100.00 | 2022-12-14 | 84 | 1 | 6 | Budget |
| 11720 | 108.00 | 2023-02-13 | 84 | 1 | 6 | Actual |
| 21040 | 51.00 | 2023-11-16 | 84 | 5 | 6 | Actual |
| 15948 | 69.00 | 2023-06-16 | 84 | 6 | 6 | Actual |
| 24852 | 122.00 | 2024-03-15 | 84 | 1 | 5 | Actual |
| 11500 | 144.00 | 2023-02-13 | 84 | 6 | 4 | Actual |
| 14351 | 45.44 | 2023-04-15 | 84 | 6 | 11 | Actual |
| 5186 | 50.00 | 2022-08-16 | 84 | 5 | 6 | Budget |
Generated 2025-05-16 00:04:54.306 UTC