[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 307 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33313 | 60.33 | 2024-11-01 | 84 | 4 | 11 | Actual |
| 25085 | 81.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
| 36599 | 184.42 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 18782 | 108.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 15412 | 7.14 | 2023-06-02 | 84 | 1 | 12 | Actual |
| 33405 | 90.12 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 284 | 100.00 | 2022-05-02 | 84 | 6 | 4 | Budget |
| 11500 | 144.00 | 2023-03-02 | 84 | 6 | 4 | Actual |
| 35329 | 254.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 21722 | 36.00 | 2023-12-31 | 84 | 7 | 3 | Actual |
| 33259 | 59.27 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 26569 | 44.38 | 2024-05-01 | 84 | 6 | 11 | Actual |
| 14558 | 204.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 11720 | 108.00 | 2023-03-02 | 84 | 1 | 6 | Actual |
| 26957 | 309.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
| 21070 | 86.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 7491 | 80.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 5571 | 80.00 | 2022-09-02 | 84 | 6 | 8 | Budget |
| 22992 | 52.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
| 18334 | 33.74 | 2023-09-02 | 84 | 3 | 11 | Actual |
| 17978 | 31.00 | 2023-09-02 | 84 | 5 | 6 | Actual |
| 26092 | 48.00 | 2024-05-01 | 84 | 4 | 6 | Actual |
| 7896 | 96.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
| 26508 | 40.12 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 31064 | 84.80 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 35237 | 87.00 | 2024-12-31 | 84 | 6 | 6 | Actual |
| 13820 | 97.00 | 2023-05-02 | 84 | 1 | 6 | Actual |
| 10134 | 105.00 | 2023-01-31 | 84 | 1 | 3 | Actual |
| 10846 | 103.00 | 2023-01-31 | 84 | 6 | 6 | Actual |
| 1678 | 44.00 | 2022-06-02 | 84 | 2 | 6 | Actual |
| 12379 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
Generated 2025-06-01 22:10:19.632 UTC