[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 271 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14735 | 168.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
| 25582 | 6.08 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 1351 | 200.00 | 2022-06-01 | 84 | 1 | 4 | Budget |
| 1774 | 83.00 | 2022-06-01 | 84 | 4 | 6 | Actual |
| 425 | 100.00 | 2022-05-01 | 84 | 6 | 5 | Budget |
| 21162 | 153.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 37452 | 99.00 | 2025-03-01 | 84 | 3 | 6 | Actual |
| 32903 | 86.00 | 2024-10-31 | 84 | 4 | 6 | Actual |
| 8411 | 50.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
| 20841 | 155.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
| 4122 | 90.00 | 2022-08-01 | 84 | 6 | 6 | Budget |
| 8460 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 11391 | 30.00 | 2023-03-01 | 84 | 7 | 3 | Budget |
| 19599 | 288.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 33796 | 204.00 | 2024-12-01 | 84 | 6 | 4 | Actual |
| 32962 | 115.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 29295 | 184.00 | 2024-07-31 | 84 | 6 | 4 | Actual |
| 10056 | 70.00 | 2022-12-30 | 84 | 6 | 8 | Budget |
| 10986 | 153.00 | 2023-01-30 | 84 | 6 | 7 | Actual |
| 17332 | 49.70 | 2023-08-01 | 84 | 4 | 11 | Actual |
| 16747 | 160.00 | 2023-08-01 | 84 | 1 | 5 | Actual |
| 22819 | 145.00 | 2024-01-30 | 84 | 1 | 5 | Actual |
| 37397 | 99.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
| 8691 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 38361 | 395.00 | 2025-04-01 | 84 | 1 | 4 | Actual |
| 2669 | 100.00 | 2022-07-02 | 84 | 6 | 5 | Budget |
| 16534 | 318.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 20421 | 26.29 | 2023-11-01 | 84 | 5 | 11 | Actual |
| 284 | 100.00 | 2022-05-01 | 84 | 6 | 4 | Budget |
| 7570 | 200.00 | 2022-11-01 | 84 | 1 | 7 | Budget |
| 7629 | 100.00 | 2022-11-01 | 84 | 6 | 7 | Budget |
Generated 2025-05-31 18:24:08.635 UTC