[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 852 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
| 9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
| 15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
| 26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
| 31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
| 28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
| 19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
| 19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
| 11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
| 23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
| 14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
| 12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
| 9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
| 30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
| 4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
| 30058 | 23.10 | 2024-07-29 | 84 | 2 | 12 | Actual |
| 35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
| 23765 | 151.00 | 2024-02-27 | 84 | 6 | 4 | Actual |
| 14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
| 17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
| 5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
| 34053 | 51.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
| 979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
Generated 2025-05-29 20:53:37.303 UTC