[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 759 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
| 31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
| 25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
| 5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
| 1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
| 4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
| 37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
| 24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
| 14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
| 38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
| 3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
| 37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
| 97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
| 30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
| 3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
| 19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
| 30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
| 12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
| 19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
Generated 2025-05-29 22:37:51.158 UTC