[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 663 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25052 | 29.00 | 2024-03-30 | 84 | 5 | 6 | Actual |
| 32929 | 43.00 | 2024-10-30 | 84 | 5 | 6 | Actual |
| 36274 | 32.00 | 2025-01-29 | 84 | 2 | 6 | Actual |
| 37339 | 208.00 | 2025-02-28 | 84 | 6 | 5 | Actual |
| 23997 | 67.00 | 2024-02-28 | 84 | 4 | 6 | Actual |
| 19106 | 234.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
| 13875 | 70.00 | 2023-04-30 | 84 | 3 | 6 | Actual |
| 30514 | 212.00 | 2024-08-30 | 84 | 6 | 5 | Actual |
| 20841 | 155.00 | 2023-12-01 | 84 | 1 | 5 | Actual |
| 23051 | 85.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 27049 | 241.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 15354 | 67.78 | 2023-05-31 | 84 | 6 | 11 | Actual |
| 5651 | 94.00 | 2022-09-30 | 84 | 1 | 3 | Actual |
| 13242 | 158.00 | 2023-03-31 | 84 | 6 | 7 | Actual |
| 36712 | 76.29 | 2025-01-29 | 84 | 3 | 11 | Actual |
| 35853 | 148.62 | 2024-12-29 | 84 | 2 | 13 | Actual |
| 4995 | 103.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
| 38687 | 103.00 | 2025-03-31 | 84 | 6 | 6 | Actual |
| 16361 | 36.93 | 2023-07-01 | 84 | 6 | 11 | Actual |
| 29972 | 102.89 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 8881 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 37452 | 99.00 | 2025-02-28 | 84 | 3 | 6 | Actual |
| 19484 | 3.95 | 2023-09-30 | 84 | 1 | 12 | Actual |
| 5838 | 200.00 | 2022-09-30 | 84 | 1 | 4 | Budget |
| 17478 | 5.01 | 2023-07-31 | 84 | 2 | 12 | Actual |
| 11312 | 70.00 | 2023-02-28 | 84 | 6 | 3 | Budget |
| 8411 | 50.00 | 2022-12-01 | 84 | 2 | 6 | Budget |
| 34883 | 79.00 | 2024-12-29 | 84 | 7 | 3 | Actual |
| 25355 | 76.29 | 2024-03-30 | 84 | 1 | 11 | Actual |
| 38006 | 73.10 | 2025-02-28 | 84 | 1 | 12 | Actual |
Generated 2025-05-30 06:47:53.772 UTC