[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 501 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9156 | 21.00 | 2022-12-31 | 84 | 7 | 3 | Actual |
| 10517 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 31303 | 132.83 | 2024-09-01 | 84 | 2 | 13 | Actual |
| 38899 | 195.02 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 10596 | 104.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 8460 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
| 19312 | 13.53 | 2023-10-02 | 84 | 2 | 11 | Actual |
| 6637 | 90.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 2021 | 100.00 | 2022-06-02 | 84 | 6 | 7 | Budget |
| 38628 | 67.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 21422 | 47.57 | 2023-12-03 | 84 | 4 | 11 | Actual |
| 32426 | 201.26 | 2024-10-01 | 84 | 2 | 13 | Actual |
| 1350 | 180.00 | 2022-06-02 | 84 | 1 | 4 | Actual |
| 19542 | 9.27 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 12628 | 100.00 | 2023-04-02 | 84 | 6 | 4 | Budget |
| 6310 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
| 5384 | 100.00 | 2022-09-02 | 84 | 6 | 7 | Budget |
| 12440 | 70.00 | 2023-04-02 | 84 | 6 | 3 | Budget |
| 35616 | 15.65 | 2024-12-31 | 84 | 5 | 11 | Actual |
| 4853 | 190.00 | 2022-09-02 | 84 | 1 | 5 | Actual |
| 18221 | 182.90 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 24945 | 62.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 23858 | 143.00 | 2024-03-01 | 84 | 6 | 5 | Actual |
| 37834 | 27.36 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 3405 | 100.00 | 2022-08-02 | 84 | 1 | 3 | Budget |
| 31098 | 107.14 | 2024-09-01 | 84 | 6 | 11 | Actual |
| 26628 | 12.46 | 2024-05-01 | 84 | 1 | 12 | Actual |
| 20455 | 41.19 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 36856 | 82.68 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 18307 | 12.46 | 2023-09-02 | 84 | 2 | 11 | Actual |
| 11065 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
Generated 2025-06-01 10:54:05.625 UTC