[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 682 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6166 | 45.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
| 39278 | 106.52 | 2025-05-31 | 84 | 1 | 13 | Actual |
| 20540 | 3.95 | 2023-12-31 | 84 | 2 | 12 | Actual |
| 27897 | 204.76 | 2024-07-30 | 84 | 2 | 13 | Actual |
| 31098 | 107.14 | 2024-10-30 | 84 | 6 | 11 | Actual |
| 10134 | 105.00 | 2023-03-31 | 84 | 1 | 3 | Actual |
| 16980 | 88.00 | 2023-09-30 | 84 | 6 | 6 | Actual |
| 14054 | 214.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
| 13725 | 182.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
| 20513 | 7.14 | 2023-12-31 | 84 | 1 | 12 | Actual |
| 7491 | 80.00 | 2022-12-31 | 84 | 6 | 6 | Budget |
| 17658 | 35.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
| 7102 | 100.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 35097 | 84.00 | 2025-02-28 | 84 | 1 | 6 | Actual |
| 22041 | 39.00 | 2024-02-28 | 84 | 5 | 6 | Actual |
| 19339 | 17.78 | 2023-11-30 | 84 | 3 | 11 | Actual |
| 13040 | 60.00 | 2023-05-31 | 84 | 5 | 6 | Budget |
| 38184 | 239.85 | 2025-04-30 | 84 | 6 | 13 | Actual |
| 39186 | 50.76 | 2025-05-31 | 84 | 2 | 12 | Actual |
| 10788 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
| 20748 | 218.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 1775 | 90.00 | 2022-07-31 | 84 | 4 | 6 | Budget |
| 16160 | 211.69 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 31335 | 136.34 | 2024-10-30 | 84 | 6 | 13 | Actual |
| 15445 | 14.59 | 2023-07-31 | 84 | 6 | 12 | Actual |
| 32426 | 201.26 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 21162 | 153.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
| 32903 | 86.00 | 2024-12-30 | 84 | 4 | 6 | Actual |
| 6915 | 29.00 | 2022-12-31 | 84 | 7 | 3 | Actual |
| 21368 | 29.48 | 2024-01-31 | 84 | 2 | 11 | Actual |
| 33676 | 168.00 | 2025-01-30 | 84 | 6 | 3 | Actual |
Generated 2025-07-30 07:02:48.973 UTC