[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 969 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7957 | 80.00 | 2022-12-01 | 84 | 6 | 3 | Budget |
| 4341 | 100.00 | 2022-07-31 | 84 | 1 | 8 | Budget |
| 11501 | 100.00 | 2023-02-28 | 84 | 6 | 4 | Budget |
| 11720 | 108.00 | 2023-02-28 | 84 | 1 | 6 | Actual |
| 27550 | 159.27 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 38547 | 88.00 | 2025-03-31 | 84 | 1 | 6 | Actual |
| 6039 | 200.00 | 2022-09-30 | 84 | 6 | 5 | Budget |
| 10986 | 153.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
| 4526 | 94.00 | 2022-08-31 | 84 | 1 | 3 | Actual |
| 5712 | 73.00 | 2022-09-30 | 84 | 6 | 3 | Actual |
| 5511 | 135.93 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 35204 | 44.00 | 2024-12-29 | 84 | 5 | 6 | Actual |
| 10517 | 100.00 | 2023-01-29 | 84 | 6 | 5 | Budget |
| 39066 | 13.53 | 2025-03-31 | 84 | 5 | 11 | Actual |
| 9344 | 100.00 | 2022-12-29 | 84 | 1 | 5 | Budget |
| 25856 | 161.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 11911 | 39.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
| 16098 | 305.63 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 38333 | 54.00 | 2025-03-31 | 84 | 7 | 3 | Actual |
| 29232 | 82.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
| 20340 | 20.97 | 2023-10-31 | 84 | 2 | 11 | Actual |
| 10381 | 116.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 39100 | 132.68 | 2025-03-31 | 84 | 6 | 11 | Actual |
| 36274 | 32.00 | 2025-01-29 | 84 | 2 | 6 | Actual |
| 28399 | 60.00 | 2024-06-30 | 84 | 5 | 6 | Actual |
| 14019 | 162.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 3655 | 135.00 | 2022-07-31 | 84 | 6 | 4 | Actual |
| 35039 | 162.00 | 2024-12-29 | 84 | 6 | 5 | Actual |
| 39278 | 106.52 | 2025-03-31 | 84 | 1 | 13 | Actual |
| 33405 | 90.12 | 2024-10-30 | 84 | 1 | 12 | Actual |
Generated 2025-05-30 09:34:39.588 UTC