[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 359 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7162 | 100.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 11391 | 30.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
| 18221 | 182.90 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 28079 | 81.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 4916 | 145.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
| 11064 | 251.09 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 11721 | 90.00 | 2023-03-02 | 84 | 1 | 6 | Budget |
| 17478 | 5.01 | 2023-08-02 | 84 | 2 | 12 | Actual |
| 35735 | 50.76 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 33111 | 352.60 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 3733 | 147.00 | 2022-08-02 | 84 | 1 | 5 | Actual |
| 18605 | 174.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 1027 | 80.00 | 2022-05-02 | 84 | 2 | 8 | Budget |
| 11580 | 182.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 38547 | 88.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 16300 | 41.19 | 2023-07-03 | 84 | 4 | 11 | Actual |
| 20748 | 218.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
| 1821 | 38.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
| 20663 | 196.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 13040 | 60.00 | 2023-04-02 | 84 | 5 | 6 | Budget |
| 2349 | 63.00 | 2022-07-03 | 84 | 6 | 3 | Actual |
| 36917 | 131.61 | 2025-01-31 | 84 | 6 | 12 | Actual |
| 31605 | 235.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 29586 | 84.00 | 2024-08-01 | 84 | 6 | 6 | Actual |
| 25177 | 198.00 | 2024-04-01 | 84 | 6 | 7 | Actual |
| 24732 | 36.00 | 2024-04-01 | 84 | 7 | 3 | Actual |
| 1224 | 80.00 | 2022-06-02 | 84 | 6 | 3 | Budget |
| 37478 | 92.00 | 2025-03-02 | 84 | 4 | 6 | Actual |
| 29643 | 329.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 32426 | 201.26 | 2024-10-01 | 84 | 2 | 13 | Actual |
Generated 2025-06-01 11:08:31.949 UTC