[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1048 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9205 | 200.00 | 2022-12-30 | 84 | 1 | 4 | Budget |
| 34296 | 193.51 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 26454 | 39.06 | 2024-04-30 | 84 | 2 | 11 | Actual |
| 757 | 94.00 | 2022-05-01 | 84 | 6 | 6 | Actual |
| 30890 | 179.87 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 38489 | 259.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
| 24204 | 270.78 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 23645 | 151.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 7709 | 193.51 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 38068 | 205.02 | 2025-03-01 | 84 | 6 | 12 | Actual |
| 37834 | 27.36 | 2025-03-01 | 84 | 2 | 11 | Actual |
| 21784 | 85.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 4994 | 100.00 | 2022-09-01 | 84 | 1 | 6 | Budget |
| 11113 | 128.36 | 2023-01-30 | 84 | 2 | 8 | Actual |
| 35768 | 205.02 | 2024-12-30 | 84 | 6 | 12 | Actual |
| 24972 | 18.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 8410 | 47.00 | 2022-12-02 | 84 | 2 | 6 | Actual |
| 13901 | 59.00 | 2023-05-01 | 84 | 4 | 6 | Actual |
| 19339 | 17.78 | 2023-10-01 | 84 | 3 | 11 | Actual |
| 24760 | 189.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 37948 | 105.02 | 2025-03-01 | 84 | 6 | 11 | Actual |
| 2427 | 30.00 | 2022-07-02 | 84 | 7 | 3 | Budget |
| 27751 | 116.72 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 38837 | 414.73 | 2025-04-01 | 84 | 1 | 8 | Actual |
| 12849 | 90.00 | 2023-04-01 | 84 | 1 | 6 | Budget |
| 33761 | 316.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
| 21395 | 50.76 | 2023-12-02 | 84 | 3 | 11 | Actual |
| 34702 | 152.13 | 2024-12-01 | 84 | 2 | 13 | Actual |
| 6119 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 29553 | 48.00 | 2024-07-31 | 84 | 5 | 6 | Actual |
Generated 2025-05-31 03:20:49.562 UTC