[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 235 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38241 | 326.00 | 2025-03-25 | 84 | 1 | 3 | Actual |
| 27812 | 189.06 | 2024-05-24 | 84 | 6 | 12 | Actual |
| 33053 | 236.00 | 2024-10-24 | 84 | 6 | 7 | Actual |
| 3968 | 100.00 | 2022-07-25 | 84 | 3 | 6 | Budget |
| 37 | 100.00 | 2022-04-24 | 84 | 1 | 3 | Budget |
| 25026 | 60.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
| 1728 | 100.00 | 2022-05-25 | 84 | 3 | 6 | Budget |
| 16419 | 8.21 | 2023-06-25 | 84 | 1 | 12 | Actual |
| 17072 | 142.00 | 2023-07-25 | 84 | 6 | 7 | Actual |
| 16626 | 88.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 29175 | 182.00 | 2024-07-24 | 84 | 6 | 3 | Actual |
| 13847 | 25.00 | 2023-04-24 | 84 | 2 | 6 | Actual |
| 16446 | 5.01 | 2023-06-25 | 84 | 2 | 12 | Actual |
| 28931 | 22.04 | 2024-06-24 | 84 | 2 | 12 | Actual |
| 14615 | 38.00 | 2023-05-25 | 84 | 7 | 3 | Actual |
| 5510 | 90.00 | 2022-08-25 | 84 | 2 | 8 | Budget |
| 38006 | 73.10 | 2025-02-22 | 84 | 1 | 12 | Actual |
| 23730 | 195.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 979 | 200.00 | 2022-04-24 | 84 | 1 | 8 | Budget |
| 36917 | 131.61 | 2025-01-23 | 84 | 6 | 12 | Actual |
| 11252 | 100.00 | 2023-02-22 | 84 | 1 | 3 | Budget |
| 5324 | 142.00 | 2022-08-25 | 84 | 1 | 7 | Actual |
| 21395 | 50.76 | 2023-11-25 | 84 | 3 | 11 | Actual |
| 5838 | 200.00 | 2022-09-24 | 84 | 1 | 4 | Budget |
| 6589 | 100.00 | 2022-09-24 | 84 | 1 | 8 | Budget |
| 26366 | 187.45 | 2024-04-23 | 84 | 6 | 8 | Actual |
| 16040 | 198.00 | 2023-06-25 | 84 | 6 | 7 | Actual |
| 27751 | 116.72 | 2024-05-24 | 84 | 1 | 12 | Actual |
| 10846 | 103.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
| 3792 | 185.00 | 2022-07-25 | 84 | 6 | 5 | Actual |
| 8553 | 62.00 | 2022-11-25 | 84 | 5 | 6 | Actual |
Generated 2025-05-24 22:41:22.219 UTC