[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 617 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12946 | 100.00 | 2023-04-01 | 84 | 3 | 6 | Budget |
| 36798 | 82.68 | 2025-01-30 | 84 | 6 | 11 | Actual |
| 38034 | 19.91 | 2025-03-01 | 84 | 2 | 12 | Actual |
| 27812 | 189.06 | 2024-05-31 | 84 | 6 | 12 | Actual |
| 7023 | 200.00 | 2022-11-01 | 84 | 6 | 4 | Budget |
| 29083 | 132.83 | 2024-07-01 | 84 | 6 | 13 | Actual |
| 3267 | 80.00 | 2022-07-02 | 84 | 2 | 8 | Budget |
| 17601 | 202.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
| 20663 | 196.00 | 2023-12-02 | 84 | 6 | 3 | Actual |
| 4122 | 90.00 | 2022-08-01 | 84 | 6 | 6 | Budget |
| 36328 | 76.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
| 31838 | 89.00 | 2024-09-30 | 84 | 6 | 6 | Actual |
| 9265 | 200.00 | 2022-12-30 | 84 | 6 | 4 | Budget |
| 176 | 25.00 | 2022-05-01 | 84 | 7 | 3 | Actual |
| 21876 | 105.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
| 554 | 40.00 | 2022-05-01 | 84 | 2 | 6 | Actual |
| 27779 | 24.16 | 2024-05-31 | 84 | 2 | 12 | Actual |
| 4389 | 90.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 7240 | 118.00 | 2022-11-01 | 84 | 1 | 6 | Actual |
| 35039 | 162.00 | 2024-12-30 | 84 | 6 | 5 | Actual |
| 38865 | 149.57 | 2025-04-01 | 84 | 2 | 8 | Actual |
| 5043 | 50.00 | 2022-09-01 | 84 | 2 | 6 | Budget |
| 29473 | 34.00 | 2024-07-31 | 84 | 2 | 6 | Actual |
| 34463 | 28.42 | 2024-12-01 | 84 | 5 | 11 | Actual |
| 36856 | 82.68 | 2025-01-30 | 84 | 1 | 12 | Actual |
| 6510 | 100.00 | 2022-10-01 | 84 | 6 | 7 | Budget |
| 18010 | 69.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 28107 | 444.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 4713 | 200.00 | 2022-09-01 | 84 | 1 | 4 | Budget |
| 26929 | 86.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 26535 | 9.27 | 2024-04-30 | 84 | 5 | 11 | Actual |
Generated 2025-05-31 13:42:20.185 UTC