[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 994 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23143 | 232.00 | 2024-03-25 | 84 | 6 | 7 | Actual |
| 5463 | 100.00 | 2022-10-26 | 84 | 1 | 8 | Budget |
| 35237 | 87.00 | 2025-02-23 | 84 | 6 | 6 | Actual |
| 2210 | 145.02 | 2022-07-26 | 84 | 6 | 8 | Actual |
| 8553 | 62.00 | 2023-01-26 | 84 | 5 | 6 | Actual |
| 16840 | 98.00 | 2023-09-25 | 84 | 1 | 6 | Actual |
| 11390 | 18.00 | 2023-04-25 | 84 | 7 | 3 | Actual |
| 20933 | 69.00 | 2024-01-26 | 84 | 1 | 6 | Actual |
| 21040 | 51.00 | 2024-01-26 | 84 | 5 | 6 | Actual |
| 4994 | 100.00 | 2022-10-26 | 84 | 1 | 6 | Budget |
| 22641 | 168.00 | 2024-03-25 | 84 | 6 | 3 | Actual |
| 13509 | 294.00 | 2023-06-25 | 84 | 1 | 3 | Actual |
| 29911 | 96.51 | 2024-09-24 | 84 | 3 | 11 | Actual |
| 32049 | 213.21 | 2024-11-24 | 84 | 6 | 8 | Actual |
| 32516 | 293.00 | 2024-12-25 | 84 | 1 | 3 | Actual |
| 12519 | 30.00 | 2023-05-26 | 84 | 7 | 3 | Budget |
| 37183 | 80.00 | 2025-04-25 | 84 | 7 | 3 | Actual |
| 2999 | 116.00 | 2022-08-26 | 84 | 6 | 6 | Actual |
| 4664 | 36.00 | 2022-10-26 | 84 | 7 | 3 | Actual |
| 11579 | 200.00 | 2023-04-25 | 84 | 1 | 5 | Budget |
| 9672 | 36.00 | 2023-02-23 | 84 | 5 | 6 | Actual |
| 24204 | 270.78 | 2024-04-24 | 84 | 1 | 8 | Actual |
| 14291 | 45.44 | 2023-06-25 | 84 | 3 | 11 | Actual |
| 25916 | 208.00 | 2024-06-24 | 84 | 1 | 5 | Actual |
| 28399 | 60.00 | 2024-08-25 | 84 | 5 | 6 | Actual |
| 1167 | 100.00 | 2022-07-26 | 84 | 1 | 3 | Budget |
| 13544 | 217.00 | 2023-06-25 | 84 | 6 | 3 | Actual |
| 12238 | 80.00 | 2023-04-25 | 84 | 2 | 8 | Budget |
| 15025 | 261.00 | 2023-07-26 | 84 | 1 | 7 | Actual |
| 1410 | 100.00 | 2022-07-26 | 84 | 6 | 4 | Budget |
| 33347 | 94.38 | 2024-12-25 | 84 | 6 | 11 | Actual |
Generated 2025-07-25 05:57:01.332 UTC