[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 773 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29083 | 132.83 | 2024-07-01 | 84 | 6 | 13 | Actual |
| 28730 | 43.31 | 2024-07-01 | 84 | 2 | 11 | Actual |
| 7957 | 80.00 | 2022-12-02 | 84 | 6 | 3 | Budget |
| 20748 | 218.00 | 2023-12-02 | 84 | 1 | 4 | Actual |
| 1086 | 107.14 | 2022-05-01 | 84 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
| 14409 | 8.21 | 2023-05-01 | 84 | 1 | 12 | Actual |
| 15863 | 102.00 | 2023-07-02 | 84 | 3 | 6 | Actual |
| 25052 | 29.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
| 4774 | 100.00 | 2022-09-01 | 84 | 6 | 4 | Budget |
| 13369 | 80.00 | 2023-04-01 | 84 | 2 | 8 | Budget |
| 11253 | 140.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
| 8410 | 47.00 | 2022-12-02 | 84 | 2 | 6 | Actual |
| 30386 | 326.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 33467 | 141.19 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 2669 | 100.00 | 2022-07-02 | 84 | 6 | 5 | Budget |
| 33584 | 206.52 | 2024-10-31 | 84 | 6 | 13 | Actual |
| 15835 | 17.00 | 2023-07-02 | 84 | 2 | 6 | Actual |
| 30479 | 221.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 10596 | 104.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 8460 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 25699 | 240.00 | 2024-04-30 | 84 | 1 | 3 | Actual |
| 16218 | 68.85 | 2023-07-02 | 84 | 1 | 11 | Actual |
| 4015 | 80.00 | 2022-08-01 | 84 | 4 | 6 | Budget |
| 7289 | 50.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 8833 | 199.57 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 6040 | 142.00 | 2022-10-01 | 84 | 6 | 5 | Actual |
| 6166 | 45.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 9995 | 90.00 | 2022-12-30 | 84 | 2 | 8 | Budget |
| 13509 | 294.00 | 2023-05-01 | 84 | 1 | 3 | Actual |
| 25821 | 232.00 | 2024-04-30 | 84 | 1 | 4 | Actual |
Generated 2025-05-31 22:21:24.195 UTC