[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1054 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35294 | 307.00 | 2025-02-28 | 84 | 1 | 7 | Actual |
| 23263 | 131.39 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 25177 | 198.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 18662 | 41.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
| 37452 | 99.00 | 2025-04-30 | 84 | 3 | 6 | Actual |
| 284 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
| 23823 | 162.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
| 24794 | 86.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 4915 | 200.00 | 2022-10-31 | 84 | 6 | 5 | Budget |
| 23463 | 56.08 | 2024-03-30 | 84 | 6 | 11 | Actual |
| 7491 | 80.00 | 2022-12-31 | 84 | 6 | 6 | Budget |
| 27492 | 184.42 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 16626 | 88.00 | 2023-09-30 | 84 | 7 | 3 | Actual |
| 36189 | 174.00 | 2025-03-31 | 84 | 6 | 5 | Actual |
| 37478 | 92.00 | 2025-04-30 | 84 | 4 | 6 | Actual |
| 24675 | 192.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 34085 | 78.00 | 2025-01-30 | 84 | 6 | 6 | Actual |
| 15445 | 14.59 | 2023-07-31 | 84 | 6 | 12 | Actual |
| 23971 | 105.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 9079 | 74.00 | 2023-02-28 | 84 | 6 | 3 | Actual |
| 8222 | 160.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 37594 | 304.00 | 2025-04-30 | 84 | 1 | 7 | Actual |
| 13544 | 217.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
| 2612 | 200.00 | 2022-08-31 | 84 | 1 | 5 | Budget |
| 11391 | 30.00 | 2023-04-30 | 84 | 7 | 3 | Budget |
| 16689 | 105.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
| 5244 | 99.00 | 2022-10-31 | 84 | 6 | 6 | Actual |
| 20455 | 41.19 | 2023-12-31 | 84 | 6 | 11 | Actual |
| 34497 | 149.70 | 2025-01-30 | 84 | 6 | 11 | Actual |
| 12708 | 200.00 | 2023-05-31 | 84 | 1 | 5 | Budget |
| 9157 | 30.00 | 2023-02-28 | 84 | 7 | 3 | Budget |
Generated 2025-07-30 07:39:12.246 UTC