[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 108 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7162 | 100.00 | 2022-11-01 | 84 | 6 | 5 | Budget |
| 838 | 200.00 | 2022-05-01 | 84 | 1 | 7 | Budget |
| 9995 | 90.00 | 2022-12-30 | 84 | 2 | 8 | Budget |
| 6836 | 80.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
| 7569 | 240.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
| 22726 | 189.00 | 2024-01-30 | 84 | 1 | 4 | Actual |
| 30421 | 273.00 | 2024-08-31 | 84 | 6 | 4 | Actual |
| 29643 | 329.00 | 2024-07-31 | 84 | 1 | 7 | Actual |
| 23463 | 56.08 | 2024-01-30 | 84 | 6 | 11 | Actual |
| 365 | 147.00 | 2022-05-01 | 84 | 1 | 5 | Actual |
| 31640 | 231.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
| 22458 | 77.36 | 2023-12-30 | 84 | 6 | 11 | Actual |
| 11579 | 200.00 | 2023-03-01 | 84 | 1 | 5 | Budget |
| 15266 | 11.40 | 2023-06-01 | 84 | 2 | 11 | Actual |
| 9264 | 174.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
| 8411 | 50.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
| 35178 | 69.00 | 2024-12-30 | 84 | 4 | 6 | Actual |
| 23263 | 131.39 | 2024-01-30 | 84 | 6 | 8 | Actual |
| 15320 | 44.38 | 2023-06-01 | 84 | 4 | 11 | Actual |
| 37537 | 104.00 | 2025-03-01 | 84 | 6 | 6 | Actual |
| 2670 | 179.00 | 2022-07-02 | 84 | 6 | 5 | Actual |
| 36712 | 76.29 | 2025-01-30 | 84 | 3 | 11 | Actual |
| 34085 | 78.00 | 2024-12-01 | 84 | 6 | 6 | Actual |
| 26720 | 64.41 | 2024-04-30 | 84 | 1 | 13 | Actual |
| 8939 | 91.99 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 2021 | 100.00 | 2022-06-01 | 84 | 6 | 7 | Budget |
| 4664 | 36.00 | 2022-09-01 | 84 | 7 | 3 | Actual |
| 34734 | 117.04 | 2024-12-01 | 84 | 6 | 13 | Actual |
| 2148 | 134.42 | 2022-06-01 | 84 | 2 | 8 | Actual |
| 9728 | 73.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
| 25000 | 109.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
Generated 2025-05-31 12:32:39.862 UTC