[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 977 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21395 | 50.76 | 2023-12-01 | 84 | 3 | 11 | Actual |
| 38628 | 67.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 26720 | 64.41 | 2024-04-29 | 84 | 1 | 13 | Actual |
| 2612 | 200.00 | 2022-07-01 | 84 | 1 | 5 | Budget |
| 1631 | 100.00 | 2022-05-31 | 84 | 1 | 6 | Budget |
| 1302 | 18.00 | 2022-05-31 | 84 | 7 | 3 | Actual |
| 30924 | 281.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 37628 | 271.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
| 25383 | 11.40 | 2024-03-30 | 84 | 2 | 11 | Actual |
| 4262 | 147.00 | 2022-07-31 | 84 | 6 | 7 | Actual |
| 29938 | 92.25 | 2024-07-30 | 84 | 4 | 11 | Actual |
| 16446 | 5.01 | 2023-07-01 | 84 | 2 | 12 | Actual |
| 28234 | 220.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
| 29586 | 84.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 11971 | 78.00 | 2023-02-28 | 84 | 6 | 6 | Actual |
| 20783 | 125.00 | 2023-12-01 | 84 | 6 | 4 | Actual |
| 27337 | 272.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 2148 | 134.42 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 16782 | 164.00 | 2023-07-31 | 84 | 6 | 5 | Actual |
| 26481 | 44.38 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 34555 | 92.25 | 2024-11-30 | 84 | 1 | 12 | Actual |
| 23765 | 151.00 | 2024-02-28 | 84 | 6 | 4 | Actual |
| 15537 | 162.00 | 2023-07-01 | 84 | 6 | 3 | Actual |
| 30177 | 164.41 | 2024-07-30 | 84 | 2 | 13 | Actual |
| 14968 | 70.00 | 2023-05-31 | 84 | 6 | 6 | Actual |
| 11818 | 117.00 | 2023-02-28 | 84 | 3 | 6 | Actual |
| 20221 | 146.54 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-11-30 | 84 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-05-31 | 84 | 1 | 8 | Actual |
| 9019 | 100.00 | 2022-12-29 | 84 | 1 | 3 | Budget |
Generated 2025-05-30 12:23:43.224 UTC