[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1049 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4014 | 91.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
| 5244 | 99.00 | 2022-08-31 | 84 | 6 | 6 | Actual |
| 1166 | 129.00 | 2022-05-31 | 84 | 1 | 3 | Actual |
| 366 | 200.00 | 2022-04-30 | 84 | 1 | 5 | Budget |
| 34675 | 134.59 | 2024-11-30 | 84 | 1 | 13 | Actual |
| 8460 | 100.00 | 2022-12-01 | 84 | 3 | 6 | Budget |
| 36154 | 275.00 | 2025-01-29 | 84 | 1 | 5 | Actual |
| 8284 | 116.00 | 2022-12-01 | 84 | 6 | 5 | Actual |
| 33676 | 168.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
| 20312 | 76.29 | 2023-10-31 | 84 | 1 | 11 | Actual |
| 5571 | 80.00 | 2022-08-31 | 84 | 6 | 8 | Budget |
| 2845 | 130.00 | 2022-07-01 | 84 | 3 | 6 | Actual |
| 34583 | 35.87 | 2024-11-30 | 84 | 2 | 12 | Actual |
| 13100 | 90.00 | 2023-03-31 | 84 | 6 | 6 | Budget |
| 24675 | 192.00 | 2024-03-30 | 84 | 6 | 3 | Actual |
| 4664 | 36.00 | 2022-08-31 | 84 | 7 | 3 | Actual |
| 10321 | 200.00 | 2023-01-29 | 84 | 1 | 4 | Budget |
| 33405 | 90.12 | 2024-10-30 | 84 | 1 | 12 | Actual |
| 18605 | 174.00 | 2023-09-30 | 84 | 6 | 3 | Actual |
| 28582 | 492.00 | 2024-06-30 | 84 | 1 | 8 | Actual |
| 16534 | 318.00 | 2023-07-31 | 84 | 1 | 3 | Actual |
| 17305 | 30.55 | 2023-07-31 | 84 | 3 | 11 | Actual |
| 1350 | 180.00 | 2022-05-31 | 84 | 1 | 4 | Actual |
| 36712 | 76.29 | 2025-01-29 | 84 | 3 | 11 | Actual |
| 9079 | 74.00 | 2022-12-29 | 84 | 6 | 3 | Actual |
| 30266 | 373.00 | 2024-08-30 | 84 | 1 | 3 | Actual |
| 18422 | 42.25 | 2023-08-31 | 84 | 6 | 11 | Actual |
| 22015 | 64.00 | 2023-12-29 | 84 | 4 | 6 | Actual |
| 15266 | 11.40 | 2023-05-31 | 84 | 2 | 11 | Actual |
| 30030 | 103.95 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 5510 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
Generated 2025-05-31 01:11:26.436 UTC