[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 593 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3792 | 185.00 | 2022-07-31 | 84 | 6 | 5 | Actual |
| 18570 | 380.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
| 10986 | 153.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
| 2021 | 100.00 | 2022-05-31 | 84 | 6 | 7 | Budget |
| 13180 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
| 9578 | 100.00 | 2022-12-29 | 84 | 3 | 6 | Budget |
| 5713 | 70.00 | 2022-09-30 | 84 | 6 | 3 | Budget |
| 20100 | 224.00 | 2023-10-31 | 84 | 1 | 7 | Actual |
| 18307 | 12.46 | 2023-08-31 | 84 | 2 | 11 | Actual |
| 15889 | 55.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 13429 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 26747 | 208.27 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 15320 | 44.38 | 2023-05-31 | 84 | 4 | 11 | Actual |
| 30890 | 179.87 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 3545 | 40.00 | 2022-07-31 | 84 | 7 | 3 | Budget |
| 6915 | 29.00 | 2022-10-31 | 84 | 7 | 3 | Actual |
| 6039 | 200.00 | 2022-09-30 | 84 | 6 | 5 | Budget |
| 32822 | 127.00 | 2024-10-30 | 84 | 1 | 6 | Actual |
| 7709 | 193.51 | 2022-10-31 | 84 | 1 | 8 | Actual |
| 15293 | 28.42 | 2023-05-31 | 84 | 3 | 11 | Actual |
| 17509 | 14.59 | 2023-07-31 | 84 | 6 | 12 | Actual |
| 38602 | 138.00 | 2025-03-31 | 84 | 3 | 6 | Actual |
| 3593 | 200.00 | 2022-07-31 | 84 | 1 | 4 | Budget |
| 22343 | 73.10 | 2023-12-29 | 84 | 1 | 11 | Actual |
| 16218 | 68.85 | 2023-07-01 | 84 | 1 | 11 | Actual |
| 3404 | 113.00 | 2022-07-31 | 84 | 1 | 3 | Actual |
| 19903 | 85.00 | 2023-10-31 | 84 | 1 | 6 | Actual |
| 7897 | 100.00 | 2022-12-01 | 84 | 1 | 3 | Budget |
| 37126 | 263.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
| 28903 | 105.02 | 2024-06-30 | 84 | 1 | 12 | Actual |
Generated 2025-05-30 05:29:03.222 UTC