[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17359 | 12.46 | 2023-09-30 | 84 | 5 | 11 | Actual |
| 31335 | 136.34 | 2024-10-30 | 84 | 6 | 13 | Actual |
| 22966 | 85.00 | 2024-03-30 | 84 | 3 | 6 | Actual |
| 19633 | 182.00 | 2023-12-31 | 84 | 6 | 3 | Actual |
| 978 | 235.93 | 2022-06-30 | 84 | 1 | 8 | Actual |
| 18930 | 94.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
| 13429 | 90.00 | 2023-05-31 | 84 | 6 | 8 | Budget |
| 7756 | 104.11 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 8460 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
| 30092 | 150.76 | 2024-09-29 | 84 | 6 | 12 | Actual |
| 15808 | 88.00 | 2023-08-31 | 84 | 1 | 6 | Actual |
| 16361 | 36.93 | 2023-08-31 | 84 | 6 | 11 | Actual |
| 1551 | 100.00 | 2022-07-31 | 84 | 6 | 5 | Budget |
| 36884 | 20.97 | 2025-03-31 | 84 | 2 | 12 | Actual |
| 25410 | 27.36 | 2024-05-30 | 84 | 3 | 11 | Actual |
| 11817 | 100.00 | 2023-04-30 | 84 | 3 | 6 | Budget |
| 36274 | 32.00 | 2025-03-31 | 84 | 2 | 6 | Actual |
| 1679 | 30.00 | 2022-07-31 | 84 | 2 | 6 | Budget |
| 10741 | 100.00 | 2023-03-31 | 84 | 4 | 6 | Budget |
| 11173 | 132.90 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 34702 | 152.13 | 2025-01-30 | 84 | 2 | 13 | Actual |
| 8553 | 62.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 30627 | 103.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
| 31753 | 125.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
| 34382 | 37.99 | 2025-01-30 | 84 | 2 | 11 | Actual |
| 14291 | 45.44 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 27693 | 111.40 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 22641 | 168.00 | 2024-03-30 | 84 | 6 | 3 | Actual |
| 19752 | 101.00 | 2023-12-31 | 84 | 6 | 4 | Actual |
| 10597 | 90.00 | 2023-03-31 | 84 | 1 | 6 | Budget |
| 5510 | 90.00 | 2022-10-31 | 84 | 2 | 8 | Budget |
| 38574 | 53.00 | 2025-05-31 | 84 | 2 | 6 | Actual |
Generated 2025-07-30 08:29:28.124 UTC