[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 568 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23018 | 60.00 | 2024-03-30 | 84 | 5 | 6 | Actual |
| 6636 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 9079 | 74.00 | 2023-02-28 | 84 | 6 | 3 | Actual |
| 35152 | 114.00 | 2025-02-28 | 84 | 3 | 6 | Actual |
| 10694 | 124.00 | 2023-03-31 | 84 | 3 | 6 | Actual |
| 13100 | 90.00 | 2023-05-31 | 84 | 6 | 6 | Budget |
| 12770 | 100.00 | 2023-05-31 | 84 | 6 | 5 | Budget |
| 33405 | 90.12 | 2024-12-30 | 84 | 1 | 12 | Actual |
| 28903 | 105.02 | 2024-08-30 | 84 | 1 | 12 | Actual |
| 9995 | 90.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
| 11769 | 40.00 | 2023-04-30 | 84 | 2 | 6 | Budget |
| 17130 | 264.72 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 27987 | 350.00 | 2024-08-30 | 84 | 1 | 3 | Actual |
| 6915 | 29.00 | 2022-12-31 | 84 | 7 | 3 | Actual |
| 16947 | 39.00 | 2023-09-30 | 84 | 5 | 6 | Actual |
| 1882 | 100.00 | 2022-07-31 | 84 | 6 | 6 | Budget |
| 36798 | 82.68 | 2025-03-31 | 84 | 6 | 11 | Actual |
| 27870 | 67.92 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 10460 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
| 19426 | 57.14 | 2023-11-30 | 84 | 6 | 11 | Actual |
| 24323 | 52.89 | 2024-04-29 | 84 | 1 | 11 | Actual |
| 507 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
| 2893 | 90.00 | 2022-08-31 | 84 | 4 | 6 | Budget |
| 14409 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
| 13847 | 25.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
| 14142 | 117.75 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 8939 | 91.99 | 2023-01-31 | 84 | 6 | 8 | Actual |
| 2749 | 100.00 | 2022-08-31 | 84 | 1 | 6 | Budget |
| 25734 | 181.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
| 979 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
Generated 2025-07-30 08:17:34.659 UTC