[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 662 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39220 | 189.06 | 2025-03-31 | 84 | 6 | 12 | Actual |
| 30421 | 273.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
| 21541 | 8.21 | 2023-12-01 | 84 | 1 | 12 | Actual |
| 16419 | 8.21 | 2023-07-01 | 84 | 1 | 12 | Actual |
| 3326 | 140.48 | 2022-07-01 | 84 | 6 | 8 | Actual |
| 13820 | 97.00 | 2023-04-30 | 84 | 1 | 6 | Actual |
| 1961 | 160.00 | 2022-05-31 | 84 | 1 | 7 | Actual |
| 21631 | 268.00 | 2023-12-29 | 84 | 1 | 3 | Actual |
| 17130 | 264.72 | 2023-07-31 | 84 | 1 | 8 | Actual |
| 18067 | 237.00 | 2023-08-31 | 84 | 1 | 7 | Actual |
| 31895 | 316.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
| 5978 | 200.00 | 2022-09-30 | 84 | 1 | 5 | Budget |
| 10846 | 103.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
| 7896 | 96.00 | 2022-12-01 | 84 | 1 | 3 | Actual |
| 33854 | 209.00 | 2024-11-30 | 84 | 1 | 5 | Actual |
| 3968 | 100.00 | 2022-07-31 | 84 | 3 | 6 | Budget |
| 14677 | 94.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
| 35204 | 44.00 | 2024-12-29 | 84 | 5 | 6 | Actual |
| 35039 | 162.00 | 2024-12-29 | 84 | 6 | 5 | Actual |
| 29050 | 201.26 | 2024-06-30 | 84 | 2 | 13 | Actual |
| 4201 | 129.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
| 28234 | 220.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
| 34911 | 403.00 | 2024-12-29 | 84 | 1 | 4 | Actual |
| 22074 | 78.00 | 2023-12-29 | 84 | 6 | 6 | Actual |
| 10925 | 164.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
| 24760 | 189.00 | 2024-03-30 | 84 | 1 | 4 | Actual |
| 14142 | 117.75 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 4916 | 145.00 | 2022-08-31 | 84 | 6 | 5 | Actual |
| 39186 | 50.76 | 2025-03-31 | 84 | 2 | 12 | Actual |
| 4448 | 131.39 | 2022-07-31 | 84 | 6 | 8 | Actual |
Generated 2025-05-30 09:41:43.719 UTC