[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 878 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30890 | 179.87 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 9481 | 100.00 | 2022-12-29 | 84 | 1 | 6 | Budget |
| 10459 | 156.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
| 15915 | 49.00 | 2023-07-01 | 84 | 5 | 6 | Actual |
| 14677 | 94.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
| 285 | 145.00 | 2022-04-30 | 84 | 6 | 4 | Actual |
| 18930 | 94.00 | 2023-09-30 | 84 | 3 | 6 | Actual |
| 5324 | 142.00 | 2022-08-31 | 84 | 1 | 7 | Actual |
| 26333 | 198.05 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 25085 | 81.00 | 2024-03-30 | 84 | 6 | 6 | Actual |
| 11253 | 140.00 | 2023-02-28 | 84 | 1 | 3 | Actual |
| 13100 | 90.00 | 2023-03-31 | 84 | 6 | 6 | Budget |
| 1302 | 18.00 | 2022-05-31 | 84 | 7 | 3 | Actual |
| 14409 | 8.21 | 2023-04-30 | 84 | 1 | 12 | Actual |
| 6698 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
| 15180 | 141.99 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 29023 | 106.52 | 2024-06-30 | 84 | 1 | 13 | Actual |
| 26780 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 2101 | 200.00 | 2022-05-31 | 84 | 1 | 8 | Budget |
| 6776 | 100.00 | 2022-10-31 | 84 | 1 | 3 | Budget |
| 9343 | 136.00 | 2022-12-29 | 84 | 1 | 5 | Actual |
| 23349 | 36.93 | 2024-01-29 | 84 | 2 | 11 | Actual |
| 26929 | 86.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
| 25614 | 8.21 | 2024-03-30 | 84 | 6 | 12 | Actual |
| 15948 | 69.00 | 2023-07-01 | 84 | 6 | 6 | Actual |
| 26957 | 309.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 6697 | 132.90 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 4994 | 100.00 | 2022-08-31 | 84 | 1 | 6 | Budget |
| 14909 | 57.00 | 2023-05-31 | 84 | 4 | 6 | Actual |
| 33641 | 293.00 | 2024-11-30 | 84 | 1 | 3 | Actual |
| 8035 | 27.00 | 2022-12-01 | 84 | 7 | 3 | Actual |
Generated 2025-05-30 08:06:19.941 UTC