[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 765 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9728 | 73.00 | 2022-12-29 | 84 | 6 | 6 | Actual |
| 39220 | 189.06 | 2025-03-31 | 84 | 6 | 12 | Actual |
| 35649 | 95.44 | 2024-12-29 | 84 | 6 | 11 | Actual |
| 32551 | 177.00 | 2024-10-30 | 84 | 6 | 3 | Actual |
| 7385 | 70.00 | 2022-10-31 | 84 | 4 | 6 | Budget |
| 14558 | 204.00 | 2023-05-31 | 84 | 6 | 3 | Actual |
| 13875 | 70.00 | 2023-04-30 | 84 | 3 | 6 | Actual |
| 16747 | 160.00 | 2023-07-31 | 84 | 1 | 5 | Actual |
| 27605 | 115.65 | 2024-05-30 | 84 | 3 | 11 | Actual |
| 24972 | 18.00 | 2024-03-30 | 84 | 2 | 6 | Actual |
| 26481 | 44.38 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 16689 | 105.00 | 2023-07-31 | 84 | 6 | 4 | Actual |
| 4122 | 90.00 | 2022-07-31 | 84 | 6 | 6 | Budget |
| 3593 | 200.00 | 2022-07-31 | 84 | 1 | 4 | Budget |
| 32903 | 86.00 | 2024-10-30 | 84 | 4 | 6 | Actual |
| 8833 | 199.57 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 8460 | 100.00 | 2022-12-01 | 84 | 3 | 6 | Budget |
| 26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 21220 | 346.54 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 6119 | 100.00 | 2022-09-30 | 84 | 1 | 6 | Budget |
| 7818 | 95.02 | 2022-10-31 | 84 | 6 | 8 | Actual |
| 27659 | 40.12 | 2024-05-30 | 84 | 5 | 11 | Actual |
| 32307 | 109.27 | 2024-09-29 | 84 | 1 | 12 | Actual |
| 26991 | 204.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 14855 | 31.00 | 2023-05-31 | 84 | 2 | 6 | Actual |
| 6368 | 90.00 | 2022-09-30 | 84 | 6 | 6 | Budget |
| 15146 | 126.84 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 17871 | 100.00 | 2023-08-31 | 84 | 1 | 6 | Actual |
| 17778 | 110.00 | 2023-08-31 | 84 | 1 | 5 | Actual |
| 10596 | 104.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
| 19071 | 233.00 | 2023-09-30 | 84 | 1 | 7 | Actual |
Generated 2025-05-30 06:52:05.815 UTC