[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 350 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30266 | 373.00 | 2024-08-31 | 84 | 1 | 3 | Actual |
| 7431 | 33.00 | 2022-11-01 | 84 | 5 | 6 | Actual |
| 16534 | 318.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 26929 | 86.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 15715 | 125.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
| 33139 | 172.30 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 18388 | 9.27 | 2023-09-01 | 84 | 5 | 11 | Actual |
| 26118 | 43.00 | 2024-04-30 | 84 | 5 | 6 | Actual |
| 9401 | 100.00 | 2022-12-30 | 84 | 6 | 5 | Budget |
| 21961 | 27.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
| 13544 | 217.00 | 2023-05-01 | 84 | 6 | 3 | Actual |
| 4261 | 100.00 | 2022-08-01 | 84 | 6 | 7 | Budget |
| 17359 | 12.46 | 2023-08-01 | 84 | 5 | 11 | Actual |
| 36917 | 131.61 | 2025-01-30 | 84 | 6 | 12 | Actual |
| 15146 | 126.84 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-04-30 | 84 | 2 | 8 | Actual |
| 39012 | 63.53 | 2025-04-01 | 84 | 3 | 11 | Actual |
| 1224 | 80.00 | 2022-06-01 | 84 | 6 | 3 | Budget |
| 4853 | 190.00 | 2022-09-01 | 84 | 1 | 5 | Actual |
| 3544 | 36.00 | 2022-08-01 | 84 | 7 | 3 | Actual |
| 13760 | 97.00 | 2023-05-01 | 84 | 6 | 5 | Actual |
| 28234 | 220.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 5245 | 90.00 | 2022-09-01 | 84 | 6 | 6 | Budget |
| 11173 | 132.90 | 2023-01-30 | 84 | 6 | 8 | Actual |
| 22966 | 85.00 | 2024-01-30 | 84 | 3 | 6 | Actual |
| 33676 | 168.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 33173 | 219.27 | 2024-10-31 | 84 | 6 | 8 | Actual |
| 27659 | 40.12 | 2024-05-31 | 84 | 5 | 11 | Actual |
| 30386 | 326.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 23943 | 15.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
| 9265 | 200.00 | 2022-12-30 | 84 | 6 | 4 | Budget |
Generated 2025-05-31 09:05:40.259 UTC