[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 642 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14114 | 301.09 | 2023-06-30 | 84 | 1 | 8 | Actual |
| 31276 | 78.45 | 2024-10-30 | 84 | 1 | 13 | Actual |
| 12518 | 42.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
| 38489 | 259.00 | 2025-05-31 | 84 | 6 | 5 | Actual |
| 898 | 119.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
| 27140 | 86.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 16921 | 64.00 | 2023-09-30 | 84 | 4 | 6 | Actual |
| 30804 | 240.00 | 2024-10-30 | 84 | 6 | 7 | Actual |
| 15863 | 102.00 | 2023-08-31 | 84 | 3 | 6 | Actual |
| 6263 | 101.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
| 7957 | 80.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 14524 | 252.00 | 2023-07-31 | 84 | 1 | 3 | Actual |
| 29911 | 96.51 | 2024-09-29 | 84 | 3 | 11 | Actual |
| 10381 | 116.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
| 5712 | 73.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
| 30599 | 53.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
| 25235 | 317.75 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 33525 | 122.31 | 2024-12-30 | 84 | 1 | 13 | Actual |
| 24023 | 57.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 14770 | 102.00 | 2023-07-31 | 84 | 6 | 5 | Actual |
| 22224 | 251.09 | 2024-02-28 | 84 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-03-31 | 84 | 1 | 8 | Actual |
| 23730 | 195.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
| 20540 | 3.95 | 2023-12-31 | 84 | 2 | 12 | Actual |
| 978 | 235.93 | 2022-06-30 | 84 | 1 | 8 | Actual |
| 26837 | 300.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
| 18221 | 182.90 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 22074 | 78.00 | 2024-02-28 | 84 | 6 | 6 | Actual |
| 23201 | 240.48 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 12708 | 200.00 | 2023-05-31 | 84 | 1 | 5 | Budget |
| 23143 | 232.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
Generated 2025-07-30 07:26:37.075 UTC