[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 719 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22911 | 77.00 | 2024-07-08 | 84 | 1 | 6 | Actual |
| 12769 | 108.00 | 2023-09-08 | 84 | 6 | 5 | Actual |
| 3266 | 102.60 | 2022-12-09 | 84 | 2 | 8 | Actual |
| 38957 | 134.80 | 2025-09-08 | 84 | 1 | 11 | Actual |
| 8880 | 117.75 | 2023-05-11 | 84 | 2 | 8 | Actual |
| 9079 | 74.00 | 2023-06-08 | 84 | 6 | 3 | Actual |
| 38068 | 205.02 | 2025-08-08 | 84 | 6 | 12 | Actual |
| 36975 | 145.11 | 2025-07-09 | 84 | 1 | 13 | Actual |
| 19014 | 83.00 | 2024-03-09 | 84 | 6 | 6 | Actual |
| 32929 | 43.00 | 2025-04-09 | 84 | 5 | 6 | Actual |
| 5138 | 53.00 | 2023-02-08 | 84 | 4 | 6 | Actual |
| 5462 | 311.69 | 2023-02-08 | 84 | 1 | 8 | Actual |
| 37246 | 288.00 | 2025-08-08 | 84 | 6 | 4 | Actual |
| 2998 | 100.00 | 2022-12-09 | 84 | 6 | 6 | Budget |
| 31276 | 78.45 | 2025-02-07 | 84 | 1 | 13 | Actual |
| 22343 | 73.10 | 2024-06-07 | 84 | 1 | 11 | Actual |
| 12992 | 99.00 | 2023-09-08 | 84 | 4 | 6 | Actual |
| 32216 | 31.61 | 2025-03-09 | 84 | 5 | 11 | Actual |
| 34734 | 117.04 | 2025-05-10 | 84 | 6 | 13 | Actual |
| 19752 | 101.00 | 2024-04-09 | 84 | 6 | 4 | Actual |
| 22549 | 15.65 | 2024-06-07 | 84 | 6 | 12 | Actual |
| 11439 | 231.00 | 2023-08-08 | 84 | 1 | 4 | Actual |
| 16361 | 36.93 | 2023-12-09 | 84 | 6 | 11 | Actual |
| 6777 | 137.00 | 2023-04-10 | 84 | 1 | 3 | Actual |
| 31929 | 280.00 | 2025-03-09 | 84 | 6 | 7 | Actual |
| 4388 | 157.14 | 2023-01-08 | 84 | 2 | 8 | Actual |
| 1882 | 100.00 | 2022-11-08 | 84 | 6 | 6 | Budget |
| 27605 | 115.65 | 2024-11-07 | 84 | 3 | 11 | Actual |
| 15412 | 7.14 | 2023-11-08 | 84 | 1 | 12 | Actual |
| 8035 | 27.00 | 2023-05-11 | 84 | 7 | 3 | Actual |
| 17686 | 147.00 | 2024-02-08 | 84 | 1 | 4 | Actual |
Generated 2025-11-07 07:20:54.608 UTC