[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 342 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37126 | 263.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
| 22398 | 39.06 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 11580 | 182.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 11865 | 100.00 | 2023-03-02 | 84 | 4 | 6 | Budget |
| 29764 | 176.84 | 2024-08-01 | 84 | 2 | 8 | Actual |
| 19366 | 34.80 | 2023-10-02 | 84 | 4 | 11 | Actual |
| 11500 | 144.00 | 2023-03-02 | 84 | 6 | 4 | Actual |
| 10273 | 32.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
| 35735 | 50.76 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 5977 | 185.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
| 4062 | 50.00 | 2022-08-02 | 84 | 5 | 6 | Budget |
| 18422 | 42.25 | 2023-09-02 | 84 | 6 | 11 | Actual |
| 9401 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
| 7162 | 100.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 28347 | 146.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 30358 | 84.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 24232 | 146.54 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 37 | 100.00 | 2022-05-02 | 84 | 1 | 3 | Budget |
| 15594 | 49.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 1962 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
| 11064 | 251.09 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 26011 | 53.00 | 2024-05-01 | 84 | 1 | 6 | Actual |
| 14524 | 252.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 25464 | 23.10 | 2024-04-01 | 84 | 5 | 11 | Actual |
| 30862 | 542.00 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 23143 | 232.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
| 19014 | 83.00 | 2023-10-02 | 84 | 6 | 6 | Actual |
| 10321 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 38489 | 259.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 7102 | 100.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
Generated 2025-06-01 11:32:50.144 UTC