[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 978 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3405 | 100.00 | 2022-09-30 | 84 | 1 | 3 | Budget |
| 10459 | 156.00 | 2023-03-31 | 84 | 1 | 5 | Actual |
| 28965 | 129.48 | 2024-08-30 | 84 | 6 | 12 | Actual |
| 10272 | 30.00 | 2023-03-31 | 84 | 7 | 3 | Budget |
| 28373 | 78.00 | 2024-08-30 | 84 | 4 | 6 | Actual |
| 12239 | 84.42 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 3545 | 40.00 | 2022-09-30 | 84 | 7 | 3 | Budget |
| 26872 | 252.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
| 13179 | 148.00 | 2023-05-31 | 84 | 1 | 7 | Actual |
| 16689 | 105.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
| 23943 | 15.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 24323 | 52.89 | 2024-04-29 | 84 | 1 | 11 | Actual |
| 10788 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
| 32903 | 86.00 | 2024-12-30 | 84 | 4 | 6 | Actual |
| 26535 | 9.27 | 2024-06-29 | 84 | 5 | 11 | Actual |
| 3967 | 124.00 | 2022-09-30 | 84 | 3 | 6 | Actual |
| 19810 | 135.00 | 2023-12-31 | 84 | 1 | 5 | Actual |
| 35124 | 39.00 | 2025-02-28 | 84 | 2 | 6 | Actual |
| 38957 | 134.80 | 2025-05-31 | 84 | 1 | 11 | Actual |
| 12993 | 100.00 | 2023-05-31 | 84 | 4 | 6 | Budget |
| 10518 | 123.00 | 2023-03-31 | 84 | 6 | 5 | Actual |
| 24852 | 122.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 10597 | 90.00 | 2023-03-31 | 84 | 1 | 6 | Budget |
| 39186 | 50.76 | 2025-05-31 | 84 | 2 | 12 | Actual |
| 39278 | 106.52 | 2025-05-31 | 84 | 1 | 13 | Actual |
| 15266 | 11.40 | 2023-07-31 | 84 | 2 | 11 | Actual |
| 35039 | 162.00 | 2025-02-28 | 84 | 6 | 5 | Actual |
| 32216 | 31.61 | 2024-11-29 | 84 | 5 | 11 | Actual |
| 21631 | 268.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
| 37246 | 288.00 | 2025-04-30 | 84 | 6 | 4 | Actual |
| 38744 | 355.00 | 2025-05-31 | 84 | 1 | 7 | Actual |
| 7569 | 240.00 | 2022-12-31 | 84 | 1 | 7 | Actual |
Generated 2025-07-30 06:57:52.511 UTC