[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1037 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18188 | 117.75 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 18605 | 174.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 11912 | 60.00 | 2023-03-01 | 84 | 5 | 6 | Budget |
| 1552 | 114.00 | 2022-06-01 | 84 | 6 | 5 | Actual |
| 9481 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Budget |
| 4664 | 36.00 | 2022-09-01 | 84 | 7 | 3 | Actual |
| 12707 | 189.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 34583 | 35.87 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 35826 | 71.43 | 2024-12-30 | 84 | 1 | 13 | Actual |
| 37748 | 261.69 | 2025-03-01 | 84 | 6 | 8 | Actual |
| 6216 | 100.00 | 2022-10-01 | 84 | 3 | 6 | Budget |
| 31725 | 35.00 | 2024-09-30 | 84 | 2 | 6 | Actual |
| 28903 | 105.02 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 39158 | 113.53 | 2025-04-01 | 84 | 1 | 12 | Actual |
| 1351 | 200.00 | 2022-06-01 | 84 | 1 | 4 | Budget |
| 3593 | 200.00 | 2022-08-01 | 84 | 1 | 4 | Budget |
| 3967 | 124.00 | 2022-08-01 | 84 | 3 | 6 | Actual |
| 24232 | 146.54 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 651 | 90.00 | 2022-05-01 | 84 | 4 | 6 | Budget |
| 27372 | 223.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
| 1883 | 77.00 | 2022-06-01 | 84 | 6 | 6 | Actual |
| 3792 | 185.00 | 2022-08-01 | 84 | 6 | 5 | Actual |
| 34001 | 123.00 | 2024-12-01 | 84 | 3 | 6 | Actual |
| 29353 | 262.00 | 2024-07-31 | 84 | 1 | 5 | Actual |
| 11064 | 251.09 | 2023-01-30 | 84 | 1 | 8 | Actual |
| 23823 | 162.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 22938 | 19.00 | 2024-01-30 | 84 | 2 | 6 | Actual |
| 26366 | 187.45 | 2024-04-30 | 84 | 6 | 8 | Actual |
| 37478 | 92.00 | 2025-03-01 | 84 | 4 | 6 | Actual |
| 22224 | 251.09 | 2023-12-30 | 84 | 1 | 8 | Actual |
Generated 2025-05-31 14:10:41.649 UTC