[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 306 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
| 35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
| 12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
| 6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
| 37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
| 34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
| 18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
| 18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
| 2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
| 29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
| 5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
| 8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
| 13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
| 4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
| 15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
| 3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
| 31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
| 39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
| 24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
| 14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
| 8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
| 31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
Generated 2025-05-29 18:10:02.092 UTC