[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 112 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
| 34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
| 11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
| 20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
| 16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
| 8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
| 14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
| 18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
| 1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
| 37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
| 5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
| 14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
| 38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
| 20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
| 25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
| 9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
| 12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
| 12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
| 28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
| 1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
| 22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
| 14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
| 27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
Generated 2025-05-29 07:41:49.980 UTC