[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 61 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26333 | 198.05 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 19845 | 117.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 23108 | 196.00 | 2024-01-31 | 84 | 1 | 7 | Actual |
| 11312 | 70.00 | 2023-03-02 | 84 | 6 | 3 | Budget |
| 24405 | 47.57 | 2024-03-01 | 84 | 4 | 11 | Actual |
| 5571 | 80.00 | 2022-09-02 | 84 | 6 | 8 | Budget |
| 11971 | 78.00 | 2023-03-02 | 84 | 6 | 6 | Actual |
| 36479 | 249.00 | 2025-01-31 | 84 | 6 | 7 | Actual |
| 38574 | 53.00 | 2025-04-02 | 84 | 2 | 6 | Actual |
| 3326 | 140.48 | 2022-07-03 | 84 | 6 | 8 | Actual |
| 32341 | 153.95 | 2024-10-01 | 84 | 6 | 12 | Actual |
| 34555 | 92.25 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 37126 | 263.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
| 8753 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
| 20841 | 155.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 29260 | 327.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 25177 | 198.00 | 2024-04-01 | 84 | 6 | 7 | Actual |
| 26837 | 300.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 12993 | 100.00 | 2023-04-02 | 84 | 4 | 6 | Budget |
| 30982 | 123.10 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 24378 | 31.61 | 2024-03-01 | 84 | 3 | 11 | Actual |
| 8754 | 148.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 23051 | 85.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 24760 | 189.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 13369 | 80.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
| 35237 | 87.00 | 2024-12-31 | 84 | 6 | 6 | Actual |
| 11580 | 182.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 27987 | 350.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
| 4916 | 145.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
| 35204 | 44.00 | 2024-12-31 | 84 | 5 | 6 | Actual |
Generated 2025-06-01 05:34:27.296 UTC