[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 800 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5042 | 46.00 | 2022-08-31 | 84 | 2 | 6 | Actual |
| 26481 | 44.38 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 4448 | 131.39 | 2022-07-31 | 84 | 6 | 8 | Actual |
| 31753 | 125.00 | 2024-09-29 | 84 | 3 | 6 | Actual |
| 11768 | 62.00 | 2023-02-28 | 84 | 2 | 6 | Actual |
| 19511 | 5.01 | 2023-09-30 | 84 | 2 | 12 | Actual |
| 35562 | 76.29 | 2024-12-29 | 84 | 3 | 11 | Actual |
| 11390 | 18.00 | 2023-02-28 | 84 | 7 | 3 | Actual |
| 9480 | 123.00 | 2022-12-29 | 84 | 1 | 6 | Actual |
| 2210 | 145.02 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 32636 | 448.00 | 2024-10-30 | 84 | 1 | 4 | Actual |
| 12519 | 30.00 | 2023-03-31 | 84 | 7 | 3 | Budget |
| 5510 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
| 19426 | 57.14 | 2023-09-30 | 84 | 6 | 11 | Actual |
| 39186 | 50.76 | 2025-03-31 | 84 | 2 | 12 | Actual |
| 24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 10135 | 100.00 | 2023-01-29 | 84 | 1 | 3 | Budget |
| 15293 | 28.42 | 2023-05-31 | 84 | 3 | 11 | Actual |
| 38687 | 103.00 | 2025-03-31 | 84 | 6 | 6 | Actual |
| 31725 | 35.00 | 2024-09-29 | 84 | 2 | 6 | Actual |
| 33173 | 219.27 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 507 | 100.00 | 2022-04-30 | 84 | 1 | 6 | Budget |
| 8083 | 200.00 | 2022-12-01 | 84 | 1 | 4 | Budget |
| 30599 | 53.00 | 2024-08-30 | 84 | 2 | 6 | Actual |
| 35535 | 70.97 | 2024-12-29 | 84 | 2 | 11 | Actual |
| 36884 | 20.97 | 2025-01-29 | 84 | 2 | 12 | Actual |
| 33405 | 90.12 | 2024-10-30 | 84 | 1 | 12 | Actual |
| 1027 | 80.00 | 2022-04-30 | 84 | 2 | 8 | Budget |
| 4447 | 80.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
| 34142 | 333.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
Generated 2025-05-30 06:10:10.663 UTC