[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 788 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3325 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
| 34436 | 82.68 | 2024-11-30 | 84 | 4 | 11 | Actual |
| 12300 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 20933 | 69.00 | 2023-12-01 | 84 | 1 | 6 | Actual |
| 34142 | 333.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
| 13320 | 200.00 | 2023-03-31 | 84 | 1 | 8 | Budget |
| 7161 | 135.00 | 2022-10-31 | 84 | 6 | 5 | Actual |
| 34791 | 323.00 | 2024-12-29 | 84 | 1 | 3 | Actual |
| 14935 | 50.00 | 2023-05-31 | 84 | 5 | 6 | Actual |
| 7385 | 70.00 | 2022-10-31 | 84 | 4 | 6 | Budget |
| 27247 | 43.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
| 3326 | 140.48 | 2022-07-01 | 84 | 6 | 8 | Actual |
| 8507 | 70.00 | 2022-12-01 | 84 | 4 | 6 | Budget |
| 13847 | 25.00 | 2023-04-30 | 84 | 2 | 6 | Actual |
| 28811 | 19.91 | 2024-06-30 | 84 | 5 | 11 | Actual |
| 39278 | 106.52 | 2025-03-31 | 84 | 1 | 13 | Actual |
| 8143 | 200.00 | 2022-12-01 | 84 | 6 | 4 | Budget |
| 31512 | 364.00 | 2024-09-29 | 84 | 1 | 4 | Actual |
| 1411 | 139.00 | 2022-05-31 | 84 | 6 | 4 | Actual |
| 16921 | 64.00 | 2023-07-31 | 84 | 4 | 6 | Actual |
| 14142 | 117.75 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 13603 | 79.00 | 2023-04-30 | 84 | 7 | 3 | Actual |
| 39186 | 50.76 | 2025-03-31 | 84 | 2 | 12 | Actual |
| 5323 | 200.00 | 2022-08-31 | 84 | 1 | 7 | Budget |
| 33641 | 293.00 | 2024-11-30 | 84 | 1 | 3 | Actual |
| 18930 | 94.00 | 2023-09-30 | 84 | 3 | 6 | Actual |
| 2210 | 145.02 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 28489 | 404.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
| 10741 | 100.00 | 2023-01-29 | 84 | 4 | 6 | Budget |
| 1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
| 11641 | 164.00 | 2023-02-28 | 84 | 6 | 5 | Actual |
Generated 2025-05-31 01:02:47.556 UTC