[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 186 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2101 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 18902 | 33.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
| 25699 | 240.00 | 2024-04-30 | 84 | 1 | 3 | Actual |
| 285 | 145.00 | 2022-05-01 | 84 | 6 | 4 | Actual |
| 25793 | 57.00 | 2024-04-30 | 84 | 7 | 3 | Actual |
| 19426 | 57.14 | 2023-10-01 | 84 | 6 | 11 | Actual |
| 34382 | 37.99 | 2024-12-01 | 84 | 2 | 11 | Actual |
| 34826 | 191.00 | 2024-12-30 | 84 | 6 | 3 | Actual |
| 697 | 47.00 | 2022-05-01 | 84 | 5 | 6 | Actual |
| 4775 | 153.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
| 4341 | 100.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 30769 | 315.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 15948 | 69.00 | 2023-07-02 | 84 | 6 | 6 | Actual |
| 9264 | 174.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
| 4587 | 62.00 | 2022-09-01 | 84 | 6 | 3 | Actual |
| 28845 | 82.68 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 20421 | 26.29 | 2023-11-01 | 84 | 5 | 11 | Actual |
| 10460 | 200.00 | 2023-01-30 | 84 | 1 | 5 | Budget |
| 22992 | 52.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 3919 | 50.00 | 2022-08-01 | 84 | 2 | 6 | Budget |
| 15622 | 155.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 11865 | 100.00 | 2023-03-01 | 84 | 4 | 6 | Budget |
| 18982 | 37.00 | 2023-10-01 | 84 | 5 | 6 | Actual |
| 35535 | 70.97 | 2024-12-30 | 84 | 2 | 11 | Actual |
| 31512 | 364.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
| 11817 | 100.00 | 2023-03-01 | 84 | 3 | 6 | Budget |
| 18513 | 14.59 | 2023-09-01 | 84 | 6 | 12 | Actual |
| 25263 | 158.66 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 31929 | 280.00 | 2024-09-30 | 84 | 6 | 7 | Actual |
| 36444 | 367.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
| 18334 | 33.74 | 2023-09-01 | 84 | 3 | 11 | Actual |
Generated 2025-05-31 12:44:40.694 UTC