[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1072 > < TAKE 60 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6776 | 100.00 | 2022-10-31 | 84 | 1 | 3 | Budget |
| 38837 | 414.73 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 29175 | 182.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
| 19752 | 101.00 | 2023-10-31 | 84 | 6 | 4 | Actual |
| 19718 | 158.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
| 17658 | 35.00 | 2023-08-31 | 84 | 7 | 3 | Actual |
| 33139 | 172.30 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 9481 | 100.00 | 2022-12-29 | 84 | 1 | 6 | Budget |
| 6166 | 45.00 | 2022-09-30 | 84 | 2 | 6 | Actual |
| 38489 | 259.00 | 2025-03-31 | 84 | 6 | 5 | Actual |
| 12111 | 100.00 | 2023-02-28 | 84 | 6 | 7 | Budget |
| 12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 29023 | 106.52 | 2024-06-30 | 84 | 1 | 13 | Actual |
| 30421 | 273.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
| 37246 | 288.00 | 2025-02-28 | 84 | 6 | 4 | Actual |
| 24405 | 47.57 | 2024-02-28 | 84 | 4 | 11 | Actual |
| 14019 | 162.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 37183 | 80.00 | 2025-02-28 | 84 | 7 | 3 | Actual |
| 7629 | 100.00 | 2022-10-31 | 84 | 6 | 7 | Budget |
| 35152 | 114.00 | 2024-12-29 | 84 | 3 | 6 | Actual |
| 10273 | 32.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
| 2474 | 257.00 | 2022-07-01 | 84 | 1 | 4 | Actual |
| 26210 | 270.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
| 26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 8553 | 62.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
| 18782 | 108.00 | 2023-09-30 | 84 | 1 | 5 | Actual |
| 7101 | 130.00 | 2022-10-31 | 84 | 1 | 5 | Actual |
| 13369 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 9344 | 100.00 | 2022-12-29 | 84 | 1 | 5 | Budget |
| 13820 | 97.00 | 2023-04-30 | 84 | 1 | 6 | Actual |
| 11970 | 90.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
Generated 2025-05-30 13:57:33.791 UTC