[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 868 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32764 | 250.00 | 2024-10-31 | 84 | 6 | 5 | Actual |
| 19984 | 61.00 | 2023-11-01 | 84 | 4 | 6 | Actual |
| 24551 | 2.89 | 2024-02-29 | 84 | 2 | 12 | Actual |
| 26454 | 39.06 | 2024-04-30 | 84 | 2 | 11 | Actual |
| 506 | 118.00 | 2022-05-01 | 84 | 1 | 6 | Actual |
| 34235 | 410.18 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 11911 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 24760 | 189.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 29938 | 92.25 | 2024-07-31 | 84 | 4 | 11 | Actual |
| 33111 | 352.60 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 37628 | 271.00 | 2025-03-01 | 84 | 6 | 7 | Actual |
| 30058 | 23.10 | 2024-07-31 | 84 | 2 | 12 | Actual |
| 12849 | 90.00 | 2023-04-01 | 84 | 1 | 6 | Budget |
| 97 | 92.00 | 2022-05-01 | 84 | 6 | 3 | Actual |
| 29764 | 176.84 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 12567 | 200.00 | 2023-04-01 | 84 | 1 | 4 | Budget |
| 32516 | 293.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 34436 | 82.68 | 2024-12-01 | 84 | 4 | 11 | Actual |
| 23108 | 196.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
| 27812 | 189.06 | 2024-05-31 | 84 | 6 | 12 | Actual |
| 15537 | 162.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 12897 | 36.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 1490 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 897 | 100.00 | 2022-05-01 | 84 | 6 | 7 | Budget |
| 30479 | 221.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 37915 | 13.53 | 2025-03-01 | 84 | 5 | 11 | Actual |
| 22516 | 5.01 | 2023-12-30 | 84 | 1 | 12 | Actual |
| 11865 | 100.00 | 2023-03-01 | 84 | 4 | 6 | Budget |
Generated 2025-05-31 23:23:42.775 UTC