[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 369 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8754 | 148.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 14524 | 252.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 20720 | 44.00 | 2023-12-02 | 84 | 7 | 3 | Actual |
| 9529 | 47.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
| 19366 | 34.80 | 2023-10-01 | 84 | 4 | 11 | Actual |
| 2148 | 134.42 | 2022-06-01 | 84 | 2 | 8 | Actual |
| 2022 | 128.00 | 2022-06-01 | 84 | 6 | 7 | Actual |
| 31276 | 78.45 | 2024-08-31 | 84 | 1 | 13 | Actual |
| 2349 | 63.00 | 2022-07-02 | 84 | 6 | 3 | Actual |
| 28432 | 99.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 39305 | 210.03 | 2025-04-01 | 84 | 2 | 13 | Actual |
| 27812 | 189.06 | 2024-05-31 | 84 | 6 | 12 | Actual |
| 12519 | 30.00 | 2023-04-01 | 84 | 7 | 3 | Budget |
| 3918 | 57.00 | 2022-08-01 | 84 | 2 | 6 | Actual |
| 6588 | 220.78 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 27578 | 53.95 | 2024-05-31 | 84 | 2 | 11 | Actual |
| 603 | 112.00 | 2022-05-01 | 84 | 3 | 6 | Actual |
| 8411 | 50.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
| 23521 | 9.27 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 18982 | 37.00 | 2023-10-01 | 84 | 5 | 6 | Actual |
| 36302 | 125.00 | 2025-01-30 | 84 | 3 | 6 | Actual |
| 25497 | 60.33 | 2024-03-31 | 84 | 6 | 11 | Actual |
| 30804 | 240.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
| 30982 | 123.10 | 2024-08-31 | 84 | 1 | 11 | Actual |
| 24265 | 211.69 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 35387 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 22398 | 39.06 | 2023-12-30 | 84 | 3 | 11 | Actual |
| 21014 | 69.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
| 4527 | 100.00 | 2022-09-01 | 84 | 1 | 3 | Budget |
| 11769 | 40.00 | 2023-03-01 | 84 | 2 | 6 | Budget |
| 39158 | 113.53 | 2025-04-01 | 84 | 1 | 12 | Actual |
Generated 2025-05-31 10:17:49.601 UTC