[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 586 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21541 | 8.21 | 2023-12-01 | 84 | 1 | 12 | Actual |
| 24432 | 11.40 | 2024-02-28 | 84 | 5 | 11 | Actual |
| 3266 | 102.60 | 2022-07-01 | 84 | 2 | 8 | Actual |
| 2845 | 130.00 | 2022-07-01 | 84 | 3 | 6 | Actual |
| 27632 | 90.12 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 15266 | 11.40 | 2023-05-31 | 84 | 2 | 11 | Actual |
| 19845 | 117.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
| 4586 | 70.00 | 2022-08-31 | 84 | 6 | 3 | Budget |
| 96 | 80.00 | 2022-04-30 | 84 | 6 | 3 | Budget |
| 39039 | 115.65 | 2025-03-31 | 84 | 4 | 11 | Actual |
| 1961 | 160.00 | 2022-05-31 | 84 | 1 | 7 | Actual |
| 25464 | 23.10 | 2024-03-30 | 84 | 5 | 11 | Actual |
| 8753 | 100.00 | 2022-12-01 | 84 | 6 | 7 | Budget |
| 18221 | 182.90 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 28022 | 222.00 | 2024-06-30 | 84 | 6 | 3 | Actual |
| 3405 | 100.00 | 2022-07-31 | 84 | 1 | 3 | Budget |
| 1026 | 114.72 | 2022-04-30 | 84 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 6962 | 200.00 | 2022-10-31 | 84 | 1 | 4 | Budget |
| 4262 | 147.00 | 2022-07-31 | 84 | 6 | 7 | Actual |
| 176 | 25.00 | 2022-04-30 | 84 | 7 | 3 | Actual |
| 32877 | 109.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
| 26245 | 208.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
| 34826 | 191.00 | 2024-12-29 | 84 | 6 | 3 | Actual |
| 14524 | 252.00 | 2023-05-31 | 84 | 1 | 3 | Actual |
| 7431 | 33.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
| 21876 | 105.00 | 2023-12-29 | 84 | 6 | 5 | Actual |
| 29553 | 48.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
| 15889 | 55.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 36247 | 135.00 | 2025-01-29 | 84 | 1 | 6 | Actual |
Generated 2025-05-30 07:55:45.137 UTC