[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 506 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14677 | 94.00 | 2023-06-01 | 84 | 6 | 4 | Actual |
| 38628 | 67.00 | 2025-04-01 | 84 | 4 | 6 | Actual |
| 33854 | 209.00 | 2024-12-01 | 84 | 1 | 5 | Actual |
| 3654 | 100.00 | 2022-08-01 | 84 | 6 | 4 | Budget |
| 29972 | 102.89 | 2024-07-31 | 84 | 6 | 11 | Actual |
| 2209 | 90.00 | 2022-06-01 | 84 | 6 | 8 | Budget |
| 35415 | 182.90 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 31484 | 77.00 | 2024-09-30 | 84 | 7 | 3 | Actual |
| 366 | 200.00 | 2022-05-01 | 84 | 1 | 5 | Budget |
| 15293 | 28.42 | 2023-06-01 | 84 | 3 | 11 | Actual |
| 26366 | 187.45 | 2024-04-30 | 84 | 6 | 8 | Actual |
| 33313 | 60.33 | 2024-10-31 | 84 | 4 | 11 | Actual |
| 27605 | 115.65 | 2024-05-31 | 84 | 3 | 11 | Actual |
| 12896 | 40.00 | 2023-04-01 | 84 | 2 | 6 | Budget |
| 27779 | 24.16 | 2024-05-31 | 84 | 2 | 12 | Actual |
| 30653 | 60.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 18605 | 174.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 6166 | 45.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 6915 | 29.00 | 2022-11-01 | 84 | 7 | 3 | Actual |
| 4447 | 80.00 | 2022-08-01 | 84 | 6 | 8 | Budget |
| 36766 | 39.06 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 25464 | 23.10 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 7896 | 96.00 | 2022-12-02 | 84 | 1 | 3 | Actual |
| 31640 | 231.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
| 14409 | 8.21 | 2023-05-01 | 84 | 1 | 12 | Actual |
| 35039 | 162.00 | 2024-12-30 | 84 | 6 | 5 | Actual |
| 8691 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 24432 | 11.40 | 2024-02-29 | 84 | 5 | 11 | Actual |
| 19312 | 13.53 | 2023-10-01 | 84 | 2 | 11 | Actual |
| 507 | 100.00 | 2022-05-01 | 84 | 1 | 6 | Budget |
Generated 2025-05-31 14:19:36.805 UTC