[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 116 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
| 23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
| 18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
| 31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
| 26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
| 22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
| 12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
| 18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
| 4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
| 38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
| 4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
| 4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
| 3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
| 3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
| 25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
| 34053 | 51.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
| 38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
| 6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
| 23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
| 24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
| 37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
| 23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
| 37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
| 18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
| 176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
| 38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
Generated 2025-05-29 15:00:44.793 UTC