[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 835 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8692 | 155.00 | 2022-12-02 | 84 | 1 | 7 | Actual |
| 15445 | 14.59 | 2023-06-01 | 84 | 6 | 12 | Actual |
| 25856 | 161.00 | 2024-04-30 | 84 | 6 | 4 | Actual |
| 9156 | 21.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
| 6369 | 67.00 | 2022-10-01 | 84 | 6 | 6 | Actual |
| 4262 | 147.00 | 2022-08-01 | 84 | 6 | 7 | Actual |
| 37628 | 271.00 | 2025-03-01 | 84 | 6 | 7 | Actual |
| 176 | 25.00 | 2022-05-01 | 84 | 7 | 3 | Actual |
| 34555 | 92.25 | 2024-12-01 | 84 | 1 | 12 | Actual |
| 34235 | 410.18 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 9019 | 100.00 | 2022-12-30 | 84 | 1 | 3 | Budget |
| 21449 | 10.33 | 2023-12-02 | 84 | 5 | 11 | Actual |
| 11768 | 62.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
| 8411 | 50.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
| 5511 | 135.93 | 2022-09-01 | 84 | 2 | 8 | Actual |
| 3655 | 135.00 | 2022-08-01 | 84 | 6 | 4 | Actual |
| 12190 | 201.08 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 37806 | 114.59 | 2025-03-01 | 84 | 1 | 11 | Actual |
| 38837 | 414.73 | 2025-04-01 | 84 | 1 | 8 | Actual |
| 39066 | 13.53 | 2025-04-01 | 84 | 5 | 11 | Actual |
| 25582 | 6.08 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 24640 | 333.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 37246 | 288.00 | 2025-03-01 | 84 | 6 | 4 | Actual |
| 36739 | 75.23 | 2025-01-30 | 84 | 4 | 11 | Actual |
| 3593 | 200.00 | 2022-08-01 | 84 | 1 | 4 | Budget |
| 26508 | 40.12 | 2024-04-30 | 84 | 4 | 11 | Actual |
| 4389 | 90.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 29553 | 48.00 | 2024-07-31 | 84 | 5 | 6 | Actual |
| 96 | 80.00 | 2022-05-01 | 84 | 6 | 3 | Budget |
| 22726 | 189.00 | 2024-01-30 | 84 | 1 | 4 | Actual |
| 13241 | 100.00 | 2023-04-01 | 84 | 6 | 7 | Budget |
Generated 2025-05-31 18:28:24.465 UTC