[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 60 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1303 | 30.00 | 2022-06-01 | 84 | 7 | 3 | Budget |
| 23349 | 36.93 | 2024-01-30 | 84 | 2 | 11 | Actual |
| 35886 | 141.61 | 2024-12-30 | 84 | 6 | 13 | Actual |
| 3267 | 80.00 | 2022-07-02 | 84 | 2 | 8 | Budget |
| 37452 | 99.00 | 2025-03-01 | 84 | 3 | 6 | Actual |
| 29295 | 184.00 | 2024-07-31 | 84 | 6 | 4 | Actual |
| 3545 | 40.00 | 2022-08-01 | 84 | 7 | 3 | Budget |
| 38126 | 97.74 | 2025-03-01 | 84 | 1 | 13 | Actual |
| 16005 | 218.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
| 22698 | 75.00 | 2024-01-30 | 84 | 7 | 3 | Actual |
| 6215 | 120.00 | 2022-10-01 | 84 | 3 | 6 | Actual |
| 32551 | 177.00 | 2024-10-31 | 84 | 6 | 3 | Actual |
| 27372 | 223.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
| 15808 | 88.00 | 2023-07-02 | 84 | 1 | 6 | Actual |
| 33973 | 36.00 | 2024-12-01 | 84 | 2 | 6 | Actual |
| 35415 | 182.90 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 7569 | 240.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
| 29972 | 102.89 | 2024-07-31 | 84 | 6 | 11 | Actual |
| 7101 | 130.00 | 2022-11-01 | 84 | 1 | 5 | Actual |
| 29023 | 106.52 | 2024-07-01 | 84 | 1 | 13 | Actual |
| 4448 | 131.39 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 18067 | 237.00 | 2023-09-01 | 84 | 1 | 7 | Actual |
| 11579 | 200.00 | 2023-03-01 | 84 | 1 | 5 | Budget |
| 31929 | 280.00 | 2024-09-30 | 84 | 6 | 7 | Actual |
| 30712 | 75.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
| 34382 | 37.99 | 2024-12-01 | 84 | 2 | 11 | Actual |
| 5838 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
| 2796 | 25.00 | 2022-07-02 | 84 | 2 | 6 | Actual |
| 14828 | 81.00 | 2023-06-01 | 84 | 1 | 6 | Actual |
| 2021 | 100.00 | 2022-06-01 | 84 | 6 | 7 | Budget |
| 5650 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
Generated 2025-05-31 23:20:19.474 UTC