[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 221 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21220 | 346.54 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 33467 | 141.19 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 13631 | 137.00 | 2023-05-01 | 84 | 1 | 4 | Actual |
| 24887 | 125.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
| 16005 | 218.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
| 26535 | 9.27 | 2024-04-30 | 84 | 5 | 11 | Actual |
| 9947 | 325.33 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 19106 | 234.00 | 2023-10-01 | 84 | 6 | 7 | Actual |
| 5042 | 46.00 | 2022-09-01 | 84 | 2 | 6 | Actual |
| 2999 | 116.00 | 2022-07-02 | 84 | 6 | 6 | Actual |
| 7161 | 135.00 | 2022-11-01 | 84 | 6 | 5 | Actual |
| 37 | 100.00 | 2022-05-01 | 84 | 1 | 3 | Budget |
| 10134 | 105.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
| 28903 | 105.02 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 18422 | 42.25 | 2023-09-01 | 84 | 6 | 11 | Actual |
| 23858 | 143.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 37091 | 396.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
| 29856 | 165.66 | 2024-07-31 | 84 | 1 | 11 | Actual |
| 21395 | 50.76 | 2023-12-02 | 84 | 3 | 11 | Actual |
| 1962 | 200.00 | 2022-06-01 | 84 | 1 | 7 | Budget |
| 1351 | 200.00 | 2022-06-01 | 84 | 1 | 4 | Budget |
| 4712 | 196.00 | 2022-09-01 | 84 | 1 | 4 | Actual |
| 27897 | 204.76 | 2024-05-31 | 84 | 2 | 13 | Actual |
| 18388 | 9.27 | 2023-09-01 | 84 | 5 | 11 | Actual |
| 13180 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 23229 | 135.93 | 2024-01-30 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-10-01 | 84 | 2 | 8 | Budget |
| 3545 | 40.00 | 2022-08-01 | 84 | 7 | 3 | Budget |
| 16246 | 9.27 | 2023-07-02 | 84 | 2 | 11 | Actual |
| 6216 | 100.00 | 2022-10-01 | 84 | 3 | 6 | Budget |
| 24432 | 11.40 | 2024-02-29 | 84 | 5 | 11 | Actual |
Generated 2025-05-31 15:50:43.157 UTC