[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 265 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16246 | 9.27 | 2023-07-01 | 84 | 2 | 11 | Actual |
| 8411 | 50.00 | 2022-12-01 | 84 | 2 | 6 | Budget |
| 12190 | 201.08 | 2023-02-28 | 84 | 1 | 8 | Actual |
| 26991 | 204.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 20254 | 196.54 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-08-31 | 84 | 1 | 8 | Actual |
| 15293 | 28.42 | 2023-05-31 | 84 | 3 | 11 | Actual |
| 13544 | 217.00 | 2023-04-30 | 84 | 6 | 3 | Actual |
| 2021 | 100.00 | 2022-05-31 | 84 | 6 | 7 | Budget |
| 10693 | 100.00 | 2023-01-29 | 84 | 3 | 6 | Budget |
| 23521 | 9.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
| 17778 | 110.00 | 2023-08-31 | 84 | 1 | 5 | Actual |
| 2209 | 90.00 | 2022-05-31 | 84 | 6 | 8 | Budget |
| 12519 | 30.00 | 2023-03-31 | 84 | 7 | 3 | Budget |
| 30679 | 49.00 | 2024-08-30 | 84 | 5 | 6 | Actual |
| 10847 | 90.00 | 2023-01-29 | 84 | 6 | 6 | Budget |
| 31218 | 162.46 | 2024-08-30 | 84 | 6 | 12 | Actual |
| 23943 | 15.00 | 2024-02-28 | 84 | 2 | 6 | Actual |
| 14264 | 12.46 | 2023-04-30 | 84 | 2 | 11 | Actual |
| 16218 | 68.85 | 2023-07-01 | 84 | 1 | 11 | Actual |
| 24852 | 122.00 | 2024-03-30 | 84 | 1 | 5 | Actual |
| 27430 | 357.15 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 31605 | 235.00 | 2024-09-29 | 84 | 1 | 5 | Actual |
| 12378 | 107.00 | 2023-03-31 | 84 | 1 | 3 | Actual |
| 35237 | 87.00 | 2024-12-29 | 84 | 6 | 6 | Actual |
| 20841 | 155.00 | 2023-12-01 | 84 | 1 | 5 | Actual |
| 34497 | 149.70 | 2024-11-30 | 84 | 6 | 11 | Actual |
| 16867 | 24.00 | 2023-07-31 | 84 | 2 | 6 | Actual |
| 6167 | 50.00 | 2022-09-30 | 84 | 2 | 6 | Budget |
| 756 | 100.00 | 2022-04-30 | 84 | 6 | 6 | Budget |
Generated 2025-05-30 22:29:44.338 UTC