[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 249 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7102 | 100.00 | 2022-11-01 | 84 | 1 | 5 | Budget |
| 28702 | 165.66 | 2024-07-01 | 84 | 1 | 11 | Actual |
| 24432 | 11.40 | 2024-02-29 | 84 | 5 | 11 | Actual |
| 13847 | 25.00 | 2023-05-01 | 84 | 2 | 6 | Actual |
| 3326 | 140.48 | 2022-07-02 | 84 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 15889 | 55.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 33854 | 209.00 | 2024-12-01 | 84 | 1 | 5 | Actual |
| 7162 | 100.00 | 2022-11-01 | 84 | 6 | 5 | Budget |
| 7432 | 40.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 1224 | 80.00 | 2022-06-01 | 84 | 6 | 3 | Budget |
| 4713 | 200.00 | 2022-09-01 | 84 | 1 | 4 | Budget |
| 9625 | 68.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
| 20748 | 218.00 | 2023-12-02 | 84 | 1 | 4 | Actual |
| 17278 | 23.10 | 2023-08-01 | 84 | 2 | 11 | Actual |
| 17926 | 112.00 | 2023-09-01 | 84 | 3 | 6 | Actual |
| 22398 | 39.06 | 2023-12-30 | 84 | 3 | 11 | Actual |
| 12111 | 100.00 | 2023-03-01 | 84 | 6 | 7 | Budget |
| 5323 | 200.00 | 2022-09-01 | 84 | 1 | 7 | Budget |
| 36154 | 275.00 | 2025-01-30 | 84 | 1 | 5 | Actual |
| 1728 | 100.00 | 2022-06-01 | 84 | 3 | 6 | Budget |
| 36599 | 184.42 | 2025-01-30 | 84 | 6 | 8 | Actual |
| 3077 | 222.00 | 2022-07-02 | 84 | 1 | 7 | Actual |
| 12629 | 156.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 3593 | 200.00 | 2022-08-01 | 84 | 1 | 4 | Budget |
| 18388 | 9.27 | 2023-09-01 | 84 | 5 | 11 | Actual |
| 11818 | 117.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 36712 | 76.29 | 2025-01-30 | 84 | 3 | 11 | Actual |
| 37304 | 259.00 | 2025-03-01 | 84 | 1 | 5 | Actual |
| 3655 | 135.00 | 2022-08-01 | 84 | 6 | 4 | Actual |
| 37 | 100.00 | 2022-05-01 | 84 | 1 | 3 | Budget |
Generated 2025-05-31 20:58:07.982 UTC