[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 504 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24146 | 158.00 | 2024-02-28 | 84 | 6 | 7 | Actual |
| 23051 | 85.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 38837 | 414.73 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 20748 | 218.00 | 2023-12-01 | 84 | 1 | 4 | Actual |
| 19903 | 85.00 | 2023-10-31 | 84 | 1 | 6 | Actual |
| 30421 | 273.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
| 13544 | 217.00 | 2023-04-30 | 84 | 6 | 3 | Actual |
| 17037 | 196.00 | 2023-07-31 | 84 | 1 | 7 | Actual |
| 979 | 200.00 | 2022-04-30 | 84 | 1 | 8 | Budget |
| 16782 | 164.00 | 2023-07-31 | 84 | 6 | 5 | Actual |
| 9402 | 168.00 | 2022-12-29 | 84 | 6 | 5 | Actual |
| 18690 | 194.00 | 2023-09-30 | 84 | 1 | 4 | Actual |
| 12378 | 107.00 | 2023-03-31 | 84 | 1 | 3 | Actual |
| 554 | 40.00 | 2022-04-30 | 84 | 2 | 6 | Actual |
| 37 | 100.00 | 2022-04-30 | 84 | 1 | 3 | Budget |
| 21631 | 268.00 | 2023-12-29 | 84 | 1 | 3 | Actual |
| 35616 | 15.65 | 2024-12-29 | 84 | 5 | 11 | Actual |
| 2892 | 91.00 | 2022-07-01 | 84 | 4 | 6 | Actual |
| 34409 | 85.87 | 2024-11-30 | 84 | 3 | 11 | Actual |
| 25437 | 29.48 | 2024-03-30 | 84 | 4 | 11 | Actual |
| 22425 | 48.63 | 2023-12-29 | 84 | 4 | 11 | Actual |
| 2796 | 25.00 | 2022-07-01 | 84 | 2 | 6 | Actual |
| 177 | 30.00 | 2022-04-30 | 84 | 7 | 3 | Budget |
| 13369 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 25582 | 6.08 | 2024-03-30 | 84 | 2 | 12 | Actual |
| 12946 | 100.00 | 2023-03-31 | 84 | 3 | 6 | Budget |
| 24732 | 36.00 | 2024-03-30 | 84 | 7 | 3 | Actual |
| 24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 11252 | 100.00 | 2023-02-28 | 84 | 1 | 3 | Budget |
| 18570 | 380.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
| 14142 | 117.75 | 2023-04-30 | 84 | 2 | 8 | Actual |
Generated 2025-05-30 07:05:12.718 UTC