[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 604 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
| 9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
| 21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
| 33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
| 37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
| 37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
| 31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
| 16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
| 8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
| 35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
| 15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
| 19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
| 24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
| 34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
| 6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
| 7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
| 29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
| 5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
| 35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
| 11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
| 12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
| 19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
| 13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
| 31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
Generated 2025-05-29 22:53:46.024 UTC