[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 598 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37714 | 272.30 | 2025-02-28 | 84 | 2 | 8 | Actual |
| 18334 | 33.74 | 2023-08-31 | 84 | 3 | 11 | Actual |
| 3968 | 100.00 | 2022-07-31 | 84 | 3 | 6 | Budget |
| 6837 | 93.00 | 2022-10-31 | 84 | 6 | 3 | Actual |
| 7240 | 118.00 | 2022-10-31 | 84 | 1 | 6 | Actual |
| 4014 | 91.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
| 37915 | 13.53 | 2025-02-28 | 84 | 5 | 11 | Actual |
| 30924 | 281.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 12566 | 193.00 | 2023-03-31 | 84 | 1 | 4 | Actual |
| 1410 | 100.00 | 2022-05-31 | 84 | 6 | 4 | Budget |
| 6836 | 80.00 | 2022-10-31 | 84 | 6 | 3 | Budget |
| 26118 | 43.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 25614 | 8.21 | 2024-03-30 | 84 | 6 | 12 | Actual |
| 35853 | 148.62 | 2024-12-29 | 84 | 2 | 13 | Actual |
| 3326 | 140.48 | 2022-07-01 | 84 | 6 | 8 | Actual |
| 36917 | 131.61 | 2025-01-29 | 84 | 6 | 12 | Actual |
| 28730 | 43.31 | 2024-06-30 | 84 | 2 | 11 | Actual |
| 11580 | 182.00 | 2023-02-28 | 84 | 1 | 5 | Actual |
| 25437 | 29.48 | 2024-03-30 | 84 | 4 | 11 | Actual |
| 8833 | 199.57 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 22074 | 78.00 | 2023-12-29 | 84 | 6 | 6 | Actual |
| 756 | 100.00 | 2022-04-30 | 84 | 6 | 6 | Budget |
| 18902 | 33.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
| 5650 | 100.00 | 2022-09-30 | 84 | 1 | 3 | Budget |
| 24675 | 192.00 | 2024-03-30 | 84 | 6 | 3 | Actual |
| 4916 | 145.00 | 2022-08-31 | 84 | 6 | 5 | Actual |
| 11174 | 90.00 | 2023-01-29 | 84 | 6 | 8 | Budget |
| 27987 | 350.00 | 2024-06-30 | 84 | 1 | 3 | Actual |
| 5572 | 123.81 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 24732 | 36.00 | 2024-03-30 | 84 | 7 | 3 | Actual |
Generated 2025-05-30 07:03:10.197 UTC