[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 906 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31838 | 89.00 | 2024-10-01 | 84 | 6 | 6 | Actual |
| 31276 | 78.45 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 14677 | 94.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 24794 | 86.00 | 2024-04-01 | 84 | 6 | 4 | Actual |
| 1728 | 100.00 | 2022-06-02 | 84 | 3 | 6 | Budget |
| 27337 | 272.00 | 2024-06-01 | 84 | 1 | 7 | Actual |
| 1086 | 107.14 | 2022-05-02 | 84 | 6 | 8 | Actual |
| 10459 | 156.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 366 | 200.00 | 2022-05-02 | 84 | 1 | 5 | Budget |
| 6166 | 45.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 35294 | 307.00 | 2024-12-31 | 84 | 1 | 7 | Actual |
| 12707 | 189.00 | 2023-04-02 | 84 | 1 | 5 | Actual |
| 23051 | 85.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 19718 | 158.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 14114 | 301.09 | 2023-05-02 | 84 | 1 | 8 | Actual |
| 2612 | 200.00 | 2022-07-03 | 84 | 1 | 5 | Budget |
| 37748 | 261.69 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 2348 | 80.00 | 2022-07-03 | 84 | 6 | 3 | Budget |
| 425 | 100.00 | 2022-05-02 | 84 | 6 | 5 | Budget |
| 1679 | 30.00 | 2022-06-02 | 84 | 2 | 6 | Budget |
| 16160 | 211.69 | 2023-07-03 | 84 | 6 | 8 | Actual |
| 2845 | 130.00 | 2022-07-03 | 84 | 3 | 6 | Actual |
| 24852 | 122.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
| 37915 | 13.53 | 2025-03-02 | 84 | 5 | 11 | Actual |
| 2797 | 30.00 | 2022-07-03 | 84 | 2 | 6 | Budget |
| 12050 | 200.00 | 2023-03-02 | 84 | 1 | 7 | Budget |
| 23943 | 15.00 | 2024-03-01 | 84 | 2 | 6 | Actual |
| 23321 | 56.08 | 2024-01-31 | 84 | 1 | 11 | Actual |
| 1027 | 80.00 | 2022-05-02 | 84 | 2 | 8 | Budget |
| 2532 | 100.00 | 2022-07-03 | 84 | 6 | 4 | Budget |
Generated 2025-06-01 20:27:46.967 UTC