[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 776 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7289 | 50.00 | 2022-12-31 | 84 | 2 | 6 | Budget |
| 18930 | 94.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
| 11253 | 140.00 | 2023-04-30 | 84 | 1 | 3 | Actual |
| 13242 | 158.00 | 2023-05-31 | 84 | 6 | 7 | Actual |
| 12238 | 80.00 | 2023-04-30 | 84 | 2 | 8 | Budget |
| 11438 | 200.00 | 2023-04-30 | 84 | 1 | 4 | Budget |
| 7101 | 130.00 | 2022-12-31 | 84 | 1 | 5 | Actual |
| 38068 | 205.02 | 2025-04-30 | 84 | 6 | 12 | Actual |
| 21665 | 204.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
| 7022 | 142.00 | 2022-12-31 | 84 | 6 | 4 | Actual |
| 7630 | 169.00 | 2022-12-31 | 84 | 6 | 7 | Actual |
| 23858 | 143.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
| 3733 | 147.00 | 2022-09-30 | 84 | 1 | 5 | Actual |
| 10645 | 41.00 | 2023-03-31 | 84 | 2 | 6 | Actual |
| 2289 | 100.00 | 2022-08-31 | 84 | 1 | 3 | Budget |
| 34409 | 85.87 | 2025-01-30 | 84 | 3 | 11 | Actual |
| 29232 | 82.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
| 12239 | 84.42 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 2426 | 31.00 | 2022-08-31 | 84 | 7 | 3 | Actual |
| 13430 | 172.30 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 25383 | 11.40 | 2024-05-30 | 84 | 2 | 11 | Actual |
| 33139 | 172.30 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 35294 | 307.00 | 2025-02-28 | 84 | 1 | 7 | Actual |
| 33641 | 293.00 | 2025-01-30 | 84 | 1 | 3 | Actual |
| 8692 | 155.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
| 10321 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
| 17158 | 107.14 | 2023-09-30 | 84 | 2 | 8 | Actual |
| 2021 | 100.00 | 2022-07-31 | 84 | 6 | 7 | Budget |
| 16895 | 90.00 | 2023-09-30 | 84 | 3 | 6 | Actual |
| 1224 | 80.00 | 2022-07-31 | 84 | 6 | 3 | Budget |
Generated 2025-07-30 08:40:08.721 UTC