[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 470 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27987 | 350.00 | 2024-06-30 | 84 | 1 | 3 | Actual |
| 35768 | 205.02 | 2024-12-29 | 84 | 6 | 12 | Actual |
| 20394 | 43.31 | 2023-10-31 | 84 | 4 | 11 | Actual |
| 22698 | 75.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 26991 | 204.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 10321 | 200.00 | 2023-01-29 | 84 | 1 | 4 | Budget |
| 10380 | 100.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
| 12050 | 200.00 | 2023-02-28 | 84 | 1 | 7 | Budget |
| 12191 | 200.00 | 2023-02-28 | 84 | 1 | 8 | Budget |
| 1027 | 80.00 | 2022-04-30 | 84 | 2 | 8 | Budget |
| 11500 | 144.00 | 2023-02-28 | 84 | 6 | 4 | Actual |
| 18160 | 246.54 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 6777 | 137.00 | 2022-10-31 | 84 | 1 | 3 | Actual |
| 39039 | 115.65 | 2025-03-31 | 84 | 4 | 11 | Actual |
| 12945 | 107.00 | 2023-03-31 | 84 | 3 | 6 | Actual |
| 25582 | 6.08 | 2024-03-30 | 84 | 2 | 12 | Actual |
| 10194 | 70.00 | 2023-01-29 | 84 | 6 | 3 | Budget |
| 13901 | 59.00 | 2023-04-30 | 84 | 4 | 6 | Actual |
| 18956 | 47.00 | 2023-09-30 | 84 | 4 | 6 | Actual |
| 14436 | 5.01 | 2023-04-30 | 84 | 2 | 12 | Actual |
| 25000 | 109.00 | 2024-03-30 | 84 | 3 | 6 | Actual |
| 17813 | 144.00 | 2023-08-31 | 84 | 6 | 5 | Actual |
| 26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 12707 | 189.00 | 2023-03-31 | 84 | 1 | 5 | Actual |
| 3733 | 147.00 | 2022-07-31 | 84 | 1 | 5 | Actual |
| 21541 | 8.21 | 2023-12-01 | 84 | 1 | 12 | Actual |
| 14643 | 187.00 | 2023-05-31 | 84 | 1 | 4 | Actual |
| 7817 | 70.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
| 34675 | 134.59 | 2024-11-30 | 84 | 1 | 13 | Actual |
| 27659 | 40.12 | 2024-05-30 | 84 | 5 | 11 | Actual |
| 35124 | 39.00 | 2024-12-29 | 84 | 2 | 6 | Actual |
Generated 2025-05-31 02:23:44.494 UTC