[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 135 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30599 | 53.00 | 2024-08-31 | 84 | 2 | 6 | Actual |
| 20748 | 218.00 | 2023-12-02 | 84 | 1 | 4 | Actual |
| 2845 | 130.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 9402 | 168.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
| 33641 | 293.00 | 2024-12-01 | 84 | 1 | 3 | Actual |
| 35616 | 15.65 | 2024-12-30 | 84 | 5 | 11 | Actual |
| 13847 | 25.00 | 2023-05-01 | 84 | 2 | 6 | Actual |
| 13631 | 137.00 | 2023-05-01 | 84 | 1 | 4 | Actual |
| 26991 | 204.00 | 2024-05-31 | 84 | 6 | 4 | Actual |
| 19511 | 5.01 | 2023-10-01 | 84 | 2 | 12 | Actual |
| 16126 | 132.90 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 3544 | 36.00 | 2022-08-01 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2022-07-02 | 84 | 7 | 3 | Budget |
| 22819 | 145.00 | 2024-01-30 | 84 | 1 | 5 | Actual |
| 9157 | 30.00 | 2022-12-30 | 84 | 7 | 3 | Budget |
| 15863 | 102.00 | 2023-07-02 | 84 | 3 | 6 | Actual |
| 26481 | 44.38 | 2024-04-30 | 84 | 3 | 11 | Actual |
| 4447 | 80.00 | 2022-08-01 | 84 | 6 | 8 | Budget |
| 39186 | 50.76 | 2025-04-01 | 84 | 2 | 12 | Actual |
| 5091 | 98.00 | 2022-09-01 | 84 | 3 | 6 | Actual |
| 3325 | 90.00 | 2022-07-02 | 84 | 6 | 8 | Budget |
| 21934 | 64.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 19366 | 34.80 | 2023-10-01 | 84 | 4 | 11 | Actual |
| 28644 | 178.36 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 25142 | 276.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 25235 | 317.75 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 31064 | 84.80 | 2024-08-31 | 84 | 4 | 11 | Actual |
| 17978 | 31.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 33286 | 65.65 | 2024-10-31 | 84 | 3 | 11 | Actual |
| 10321 | 200.00 | 2023-01-30 | 84 | 1 | 4 | Budget |
| 25821 | 232.00 | 2024-04-30 | 84 | 1 | 4 | Actual |
Generated 2025-05-31 13:11:44.777 UTC