[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 424 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30627 | 103.00 | 2024-08-30 | 84 | 3 | 6 | Actual |
| 18875 | 60.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
| 25464 | 23.10 | 2024-03-30 | 84 | 5 | 11 | Actual |
| 26092 | 48.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
| 38006 | 73.10 | 2025-02-28 | 84 | 1 | 12 | Actual |
| 6262 | 80.00 | 2022-09-30 | 84 | 4 | 6 | Budget |
| 28845 | 82.68 | 2024-06-30 | 84 | 6 | 11 | Actual |
| 3078 | 200.00 | 2022-07-01 | 84 | 1 | 7 | Budget |
| 28141 | 201.00 | 2024-06-30 | 84 | 6 | 4 | Actual |
| 12567 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
| 30266 | 373.00 | 2024-08-30 | 84 | 1 | 3 | Actual |
| 36479 | 249.00 | 2025-01-29 | 84 | 6 | 7 | Actual |
| 15354 | 67.78 | 2023-05-31 | 84 | 6 | 11 | Actual |
| 30712 | 75.00 | 2024-08-30 | 84 | 6 | 6 | Actual |
| 9402 | 168.00 | 2022-12-29 | 84 | 6 | 5 | Actual |
| 13100 | 90.00 | 2023-03-31 | 84 | 6 | 6 | Budget |
| 38068 | 205.02 | 2025-02-28 | 84 | 6 | 12 | Actual |
| 36685 | 57.14 | 2025-01-29 | 84 | 2 | 11 | Actual |
| 37594 | 304.00 | 2025-02-28 | 84 | 1 | 7 | Actual |
| 14909 | 57.00 | 2023-05-31 | 84 | 4 | 6 | Actual |
| 32877 | 109.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
| 19930 | 30.00 | 2023-10-31 | 84 | 2 | 6 | Actual |
| 22853 | 108.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 1774 | 83.00 | 2022-05-31 | 84 | 4 | 6 | Actual |
| 2148 | 134.42 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 27082 | 162.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
| 38744 | 355.00 | 2025-03-31 | 84 | 1 | 7 | Actual |
| 366 | 200.00 | 2022-04-30 | 84 | 1 | 5 | Budget |
| 3219 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
| 11174 | 90.00 | 2023-01-29 | 84 | 6 | 8 | Budget |
| 23349 | 36.93 | 2024-01-29 | 84 | 2 | 11 | Actual |
Generated 2025-05-30 20:20:50.554 UTC