[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 450 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34555 | 92.25 | 2024-11-30 | 84 | 1 | 12 | Actual |
| 39039 | 115.65 | 2025-03-31 | 84 | 4 | 11 | Actual |
| 4526 | 94.00 | 2022-08-31 | 84 | 1 | 3 | Actual |
| 16747 | 160.00 | 2023-07-31 | 84 | 1 | 5 | Actual |
| 16689 | 105.00 | 2023-07-31 | 84 | 6 | 4 | Actual |
| 37304 | 259.00 | 2025-02-28 | 84 | 1 | 5 | Actual |
| 27632 | 90.12 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 30712 | 75.00 | 2024-08-30 | 84 | 6 | 6 | Actual |
| 9728 | 73.00 | 2022-12-29 | 84 | 6 | 6 | Actual |
| 651 | 90.00 | 2022-04-30 | 84 | 4 | 6 | Budget |
| 30769 | 315.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
| 14968 | 70.00 | 2023-05-31 | 84 | 6 | 6 | Actual |
| 12946 | 100.00 | 2023-03-31 | 84 | 3 | 6 | Budget |
| 3734 | 200.00 | 2022-07-31 | 84 | 1 | 5 | Budget |
| 1085 | 90.00 | 2022-04-30 | 84 | 6 | 8 | Budget |
| 1775 | 90.00 | 2022-05-31 | 84 | 4 | 6 | Budget |
| 5463 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 8832 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 15594 | 49.00 | 2023-07-01 | 84 | 7 | 3 | Actual |
| 10195 | 80.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
| 507 | 100.00 | 2022-04-30 | 84 | 1 | 6 | Budget |
| 25734 | 181.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 12300 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 1728 | 100.00 | 2022-05-31 | 84 | 3 | 6 | Budget |
| 36712 | 76.29 | 2025-01-29 | 84 | 3 | 11 | Actual |
| 26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 24378 | 31.61 | 2024-02-28 | 84 | 3 | 11 | Actual |
| 38574 | 53.00 | 2025-03-31 | 84 | 2 | 6 | Actual |
| 23730 | 195.00 | 2024-02-28 | 84 | 1 | 4 | Actual |
| 2893 | 90.00 | 2022-07-01 | 84 | 4 | 6 | Budget |
| 19690 | 83.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
Generated 2025-05-30 05:59:53.318 UTC