[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 336 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 21665 | 204.00 | 2023-12-29 | 84 | 6 | 3 | Actual |
| 7491 | 80.00 | 2022-10-31 | 84 | 6 | 6 | Budget |
| 17130 | 264.72 | 2023-07-31 | 84 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 31218 | 162.46 | 2024-08-30 | 84 | 6 | 12 | Actual |
| 8692 | 155.00 | 2022-12-01 | 84 | 1 | 7 | Actual |
| 650 | 72.00 | 2022-04-30 | 84 | 4 | 6 | Actual |
| 5092 | 100.00 | 2022-08-31 | 84 | 3 | 6 | Budget |
| 506 | 118.00 | 2022-04-30 | 84 | 1 | 6 | Actual |
| 14643 | 187.00 | 2023-05-31 | 84 | 1 | 4 | Actual |
| 1961 | 160.00 | 2022-05-31 | 84 | 1 | 7 | Actual |
| 35415 | 182.90 | 2024-12-29 | 84 | 2 | 8 | Actual |
| 22761 | 101.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
| 19903 | 85.00 | 2023-10-31 | 84 | 1 | 6 | Actual |
| 11313 | 77.00 | 2023-02-28 | 84 | 6 | 3 | Actual |
| 8034 | 30.00 | 2022-12-01 | 84 | 7 | 3 | Budget |
| 24232 | 146.54 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 20571 | 13.53 | 2023-10-31 | 84 | 6 | 12 | Actual |
| 3404 | 113.00 | 2022-07-31 | 84 | 1 | 3 | Actual |
| 33733 | 63.00 | 2024-11-30 | 84 | 7 | 3 | Actual |
| 37504 | 62.00 | 2025-02-28 | 84 | 5 | 6 | Actual |
| 36884 | 20.97 | 2025-01-29 | 84 | 2 | 12 | Actual |
| 2348 | 80.00 | 2022-07-01 | 84 | 6 | 3 | Budget |
| 37397 | 99.00 | 2025-02-28 | 84 | 1 | 6 | Actual |
| 6262 | 80.00 | 2022-09-30 | 84 | 4 | 6 | Budget |
| 38654 | 67.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
| 20875 | 161.00 | 2023-12-01 | 84 | 6 | 5 | Actual |
| 37126 | 263.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
| 3967 | 124.00 | 2022-07-31 | 84 | 3 | 6 | Actual |
Generated 2025-05-30 03:16:15.161 UTC