[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 365 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36657 | 178.42 | 2025-01-30 | 84 | 1 | 11 | Actual |
| 14524 | 252.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 33139 | 172.30 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 34911 | 403.00 | 2024-12-30 | 84 | 1 | 4 | Actual |
| 28489 | 404.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 23403 | 47.57 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 26837 | 300.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 35178 | 69.00 | 2024-12-30 | 84 | 4 | 6 | Actual |
| 35768 | 205.02 | 2024-12-30 | 84 | 6 | 12 | Actual |
| 366 | 200.00 | 2022-05-01 | 84 | 1 | 5 | Budget |
| 14176 | 145.02 | 2023-05-01 | 84 | 6 | 8 | Actual |
| 35152 | 114.00 | 2024-12-30 | 84 | 3 | 6 | Actual |
| 34436 | 82.68 | 2024-12-01 | 84 | 4 | 11 | Actual |
| 365 | 147.00 | 2022-05-01 | 84 | 1 | 5 | Actual |
| 33973 | 36.00 | 2024-12-01 | 84 | 2 | 6 | Actual |
| 8881 | 90.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 17192 | 163.21 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 2845 | 130.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 20628 | 333.00 | 2023-12-02 | 84 | 1 | 3 | Actual |
| 22726 | 189.00 | 2024-01-30 | 84 | 1 | 4 | Actual |
| 32849 | 29.00 | 2024-10-31 | 84 | 2 | 6 | Actual |
| 18067 | 237.00 | 2023-09-01 | 84 | 1 | 7 | Actual |
| 27930 | 211.78 | 2024-05-31 | 84 | 6 | 13 | Actual |
| 7338 | 117.00 | 2022-11-01 | 84 | 3 | 6 | Actual |
| 13665 | 134.00 | 2023-05-01 | 84 | 6 | 4 | Actual |
| 1303 | 30.00 | 2022-06-01 | 84 | 7 | 3 | Budget |
| 19930 | 30.00 | 2023-11-01 | 84 | 2 | 6 | Actual |
| 12441 | 66.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 22761 | 101.00 | 2024-01-30 | 84 | 6 | 4 | Actual |
| 554 | 40.00 | 2022-05-01 | 84 | 2 | 6 | Actual |
| 8506 | 65.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
Generated 2025-05-31 03:28:27.891 UTC