[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 549 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20340 | 20.97 | 2023-10-31 | 84 | 2 | 11 | Actual |
| 33946 | 116.00 | 2024-11-30 | 84 | 1 | 6 | Actual |
| 26426 | 90.12 | 2024-04-29 | 84 | 1 | 11 | Actual |
| 25177 | 198.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
| 19845 | 117.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
| 36274 | 32.00 | 2025-01-29 | 84 | 2 | 6 | Actual |
| 29798 | 231.39 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 3870 | 110.00 | 2022-07-31 | 84 | 1 | 6 | Actual |
| 11912 | 60.00 | 2023-02-28 | 84 | 5 | 6 | Budget |
| 1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
| 25821 | 232.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
| 5091 | 98.00 | 2022-08-31 | 84 | 3 | 6 | Actual |
| 6448 | 240.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 17478 | 5.01 | 2023-07-31 | 84 | 2 | 12 | Actual |
| 20571 | 13.53 | 2023-10-31 | 84 | 6 | 12 | Actual |
| 24887 | 125.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
| 32049 | 213.21 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 4664 | 36.00 | 2022-08-31 | 84 | 7 | 3 | Actual |
| 36657 | 178.42 | 2025-01-29 | 84 | 1 | 11 | Actual |
| 12190 | 201.08 | 2023-02-28 | 84 | 1 | 8 | Actual |
| 9578 | 100.00 | 2022-12-29 | 84 | 3 | 6 | Budget |
| 5713 | 70.00 | 2022-09-30 | 84 | 6 | 3 | Budget |
| 19393 | 26.29 | 2023-09-30 | 84 | 5 | 11 | Actual |
| 9947 | 325.33 | 2022-12-29 | 84 | 1 | 8 | Actual |
| 27659 | 40.12 | 2024-05-30 | 84 | 5 | 11 | Actual |
| 15354 | 67.78 | 2023-05-31 | 84 | 6 | 11 | Actual |
| 13100 | 90.00 | 2023-03-31 | 84 | 6 | 6 | Budget |
| 21220 | 346.54 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-04-30 | 84 | 2 | 8 | Actual |
Generated 2025-05-30 03:17:21.581 UTC