[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 521 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17332 | 49.70 | 2023-08-01 | 84 | 4 | 11 | Actual |
| 1490 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 21220 | 346.54 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 10056 | 70.00 | 2022-12-30 | 84 | 6 | 8 | Budget |
| 7240 | 118.00 | 2022-11-01 | 84 | 1 | 6 | Actual |
| 1224 | 80.00 | 2022-06-01 | 84 | 6 | 3 | Budget |
| 24055 | 55.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 1882 | 100.00 | 2022-06-01 | 84 | 6 | 6 | Budget |
| 19284 | 68.85 | 2023-10-01 | 84 | 1 | 11 | Actual |
| 5245 | 90.00 | 2022-09-01 | 84 | 6 | 6 | Budget |
| 4448 | 131.39 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 17898 | 28.00 | 2023-09-01 | 84 | 2 | 6 | Actual |
| 2474 | 257.00 | 2022-07-02 | 84 | 1 | 4 | Actual |
| 29972 | 102.89 | 2024-07-31 | 84 | 6 | 11 | Actual |
| 27430 | 357.15 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 10135 | 100.00 | 2023-01-30 | 84 | 1 | 3 | Budget |
| 4061 | 49.00 | 2022-08-01 | 84 | 5 | 6 | Actual |
| 21127 | 160.00 | 2023-12-02 | 84 | 1 | 7 | Actual |
| 7241 | 100.00 | 2022-11-01 | 84 | 1 | 6 | Budget |
| 3968 | 100.00 | 2022-08-01 | 84 | 3 | 6 | Budget |
| 26837 | 300.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 27870 | 67.92 | 2024-05-31 | 84 | 1 | 13 | Actual |
| 34946 | 249.00 | 2024-12-30 | 84 | 6 | 4 | Actual |
| 15354 | 67.78 | 2023-06-01 | 84 | 6 | 11 | Actual |
| 26508 | 40.12 | 2024-04-30 | 84 | 4 | 11 | Actual |
| 36739 | 75.23 | 2025-01-30 | 84 | 4 | 11 | Actual |
| 30890 | 179.87 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 4854 | 200.00 | 2022-09-01 | 84 | 1 | 5 | Budget |
| 604 | 100.00 | 2022-05-01 | 84 | 3 | 6 | Budget |
| 21282 | 146.54 | 2023-12-02 | 84 | 6 | 8 | Actual |
Generated 2025-05-31 15:06:41.119 UTC