[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 578 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13509 | 294.00 | 2023-04-30 | 84 | 1 | 3 | Actual |
| 22398 | 39.06 | 2023-12-29 | 84 | 3 | 11 | Actual |
| 4015 | 80.00 | 2022-07-31 | 84 | 4 | 6 | Budget |
| 37594 | 304.00 | 2025-02-28 | 84 | 1 | 7 | Actual |
| 7432 | 40.00 | 2022-10-31 | 84 | 5 | 6 | Budget |
| 33313 | 60.33 | 2024-10-30 | 84 | 4 | 11 | Actual |
| 18334 | 33.74 | 2023-08-31 | 84 | 3 | 11 | Actual |
| 1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
| 16689 | 105.00 | 2023-07-31 | 84 | 6 | 4 | Actual |
| 27987 | 350.00 | 2024-06-30 | 84 | 1 | 3 | Actual |
| 37211 | 424.00 | 2025-02-28 | 84 | 1 | 4 | Actual |
| 17566 | 355.00 | 2023-08-31 | 84 | 1 | 3 | Actual |
| 35535 | 70.97 | 2024-12-29 | 84 | 2 | 11 | Actual |
| 20988 | 99.00 | 2023-12-01 | 84 | 3 | 6 | Actual |
| 32049 | 213.21 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 27930 | 211.78 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 837 | 147.00 | 2022-04-30 | 84 | 1 | 7 | Actual |
| 12111 | 100.00 | 2023-02-28 | 84 | 6 | 7 | Budget |
| 12896 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
| 2101 | 200.00 | 2022-05-31 | 84 | 1 | 8 | Budget |
| 13847 | 25.00 | 2023-04-30 | 84 | 2 | 6 | Actual |
| 26508 | 40.12 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 11113 | 128.36 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 37478 | 92.00 | 2025-02-28 | 84 | 4 | 6 | Actual |
| 2748 | 97.00 | 2022-07-01 | 84 | 1 | 6 | Actual |
| 22458 | 77.36 | 2023-12-29 | 84 | 6 | 11 | Actual |
| 28903 | 105.02 | 2024-06-30 | 84 | 1 | 12 | Actual |
| 37 | 100.00 | 2022-04-30 | 84 | 1 | 3 | Budget |
| 34734 | 117.04 | 2024-11-30 | 84 | 6 | 13 | Actual |
| 19312 | 13.53 | 2023-09-30 | 84 | 2 | 11 | Actual |
Generated 2025-05-30 12:38:59.870 UTC