[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 890 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7022 | 142.00 | 2022-11-01 | 84 | 6 | 4 | Actual |
| 21750 | 165.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 22458 | 77.36 | 2023-12-30 | 84 | 6 | 11 | Actual |
| 35294 | 307.00 | 2024-12-30 | 84 | 1 | 7 | Actual |
| 29353 | 262.00 | 2024-07-31 | 84 | 1 | 5 | Actual |
| 8284 | 116.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 31392 | 356.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 20312 | 76.29 | 2023-11-01 | 84 | 1 | 11 | Actual |
| 19690 | 83.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 33405 | 90.12 | 2024-10-31 | 84 | 1 | 12 | Actual |
| 27221 | 95.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 8083 | 200.00 | 2022-12-02 | 84 | 1 | 4 | Budget |
| 1027 | 80.00 | 2022-05-01 | 84 | 2 | 8 | Budget |
| 31805 | 50.00 | 2024-09-30 | 84 | 5 | 6 | Actual |
| 34883 | 79.00 | 2024-12-30 | 84 | 7 | 3 | Actual |
| 23403 | 47.57 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 34675 | 134.59 | 2024-12-01 | 84 | 1 | 13 | Actual |
| 6309 | 42.00 | 2022-10-01 | 84 | 5 | 6 | Actual |
| 604 | 100.00 | 2022-05-01 | 84 | 3 | 6 | Budget |
| 35735 | 50.76 | 2024-12-30 | 84 | 2 | 12 | Actual |
| 21040 | 51.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 23916 | 99.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
| 37091 | 396.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
| 36444 | 367.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
| 6040 | 142.00 | 2022-10-01 | 84 | 6 | 5 | Actual |
| 37948 | 105.02 | 2025-03-01 | 84 | 6 | 11 | Actual |
| 21541 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 29884 | 36.93 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 19930 | 30.00 | 2023-11-01 | 84 | 2 | 6 | Actual |
| 26454 | 39.06 | 2024-04-30 | 84 | 2 | 11 | Actual |
Generated 2025-05-31 12:25:35.903 UTC