[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1073 > < TAKE 96 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37002 | 164.41 | 2025-01-29 | 84 | 2 | 13 | Actual |
| 13429 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 3325 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
| 36302 | 125.00 | 2025-01-29 | 84 | 3 | 6 | Actual |
| 39338 | 190.73 | 2025-03-31 | 84 | 6 | 13 | Actual |
| 20988 | 99.00 | 2023-12-01 | 84 | 3 | 6 | Actual |
| 33733 | 63.00 | 2024-11-30 | 84 | 7 | 3 | Actual |
| 26569 | 44.38 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 7570 | 200.00 | 2022-10-31 | 84 | 1 | 7 | Budget |
| 13179 | 148.00 | 2023-03-31 | 84 | 1 | 7 | Actual |
| 12049 | 164.00 | 2023-02-28 | 84 | 1 | 7 | Actual |
| 23645 | 151.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
| 14054 | 214.00 | 2023-04-30 | 84 | 6 | 7 | Actual |
| 39278 | 106.52 | 2025-03-31 | 84 | 1 | 13 | Actual |
| 16246 | 9.27 | 2023-07-01 | 84 | 2 | 11 | Actual |
| 21162 | 153.00 | 2023-12-01 | 84 | 6 | 7 | Actual |
| 2940 | 50.00 | 2022-07-01 | 84 | 5 | 6 | Budget |
| 34235 | 410.18 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 6837 | 93.00 | 2022-10-31 | 84 | 6 | 3 | Actual |
| 10055 | 138.96 | 2022-12-29 | 84 | 6 | 8 | Actual |
| 35124 | 39.00 | 2024-12-29 | 84 | 2 | 6 | Actual |
| 34053 | 51.00 | 2024-11-30 | 84 | 5 | 6 | Actual |
| 29586 | 84.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 33525 | 122.31 | 2024-10-30 | 84 | 1 | 13 | Actual |
| 13040 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
| 4389 | 90.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 5186 | 50.00 | 2022-08-31 | 84 | 5 | 6 | Budget |
| 285 | 145.00 | 2022-04-30 | 84 | 6 | 4 | Actual |
| 31779 | 71.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
Generated 2025-05-30 07:49:18.558 UTC