[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 859 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30301 | 210.00 | 2024-08-30 | 84 | 6 | 3 | Actual |
| 20933 | 69.00 | 2023-12-01 | 84 | 1 | 6 | Actual |
| 2427 | 30.00 | 2022-07-01 | 84 | 7 | 3 | Budget |
| 11500 | 144.00 | 2023-02-28 | 84 | 6 | 4 | Actual |
| 14142 | 117.75 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 27550 | 159.27 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 32877 | 109.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
| 32249 | 84.80 | 2024-09-29 | 84 | 6 | 11 | Actual |
| 12111 | 100.00 | 2023-02-28 | 84 | 6 | 7 | Budget |
| 34177 | 184.00 | 2024-11-30 | 84 | 6 | 7 | Actual |
| 18334 | 33.74 | 2023-08-31 | 84 | 3 | 11 | Actual |
| 3968 | 100.00 | 2022-07-31 | 84 | 3 | 6 | Budget |
| 28022 | 222.00 | 2024-06-30 | 84 | 6 | 3 | Actual |
| 33173 | 219.27 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 13100 | 90.00 | 2023-03-31 | 84 | 6 | 6 | Budget |
| 35826 | 71.43 | 2024-12-29 | 84 | 1 | 13 | Actual |
| 2611 | 177.00 | 2022-07-01 | 84 | 1 | 5 | Actual |
| 18279 | 61.40 | 2023-08-31 | 84 | 1 | 11 | Actual |
| 1630 | 94.00 | 2022-05-31 | 84 | 1 | 6 | Actual |
| 27779 | 24.16 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 12300 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 20571 | 13.53 | 2023-10-31 | 84 | 6 | 12 | Actual |
| 8833 | 199.57 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 19633 | 182.00 | 2023-10-31 | 84 | 6 | 3 | Actual |
| 3267 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
| 27870 | 67.92 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 19312 | 13.53 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 30924 | 281.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 34142 | 333.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
| 13369 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 36154 | 275.00 | 2025-01-29 | 84 | 1 | 5 | Actual |
Generated 2025-05-30 07:56:09.749 UTC