[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 585 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
| 15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
| 28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
| 28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
| 11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
| 22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
| 1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
| 21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
| 12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
| 32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
| 38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
| 13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
| 24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
| 16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
| 19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
| 36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
| 34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
| 20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
| 36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
| 15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
| 24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
| 2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
| 14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
| 38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
| 19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
Generated 2025-05-29 03:45:45.904 UTC