[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 984 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38985 | 63.53 | 2025-03-31 | 84 | 2 | 11 | Actual |
| 1085 | 90.00 | 2022-04-30 | 84 | 6 | 8 | Budget |
| 21722 | 36.00 | 2023-12-29 | 84 | 7 | 3 | Actual |
| 38744 | 355.00 | 2025-03-31 | 84 | 1 | 7 | Actual |
| 29798 | 231.39 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 9205 | 200.00 | 2022-12-29 | 84 | 1 | 4 | Budget |
| 27632 | 90.12 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 35329 | 254.00 | 2024-12-29 | 84 | 6 | 7 | Actual |
| 15715 | 125.00 | 2023-07-01 | 84 | 1 | 5 | Actual |
| 19339 | 17.78 | 2023-09-30 | 84 | 3 | 11 | Actual |
| 979 | 200.00 | 2022-04-30 | 84 | 1 | 8 | Budget |
| 29764 | 176.84 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 22015 | 64.00 | 2023-12-29 | 84 | 4 | 6 | Actual |
| 16300 | 41.19 | 2023-07-01 | 84 | 4 | 11 | Actual |
| 34734 | 117.04 | 2024-11-30 | 84 | 6 | 13 | Actual |
| 20135 | 132.00 | 2023-10-31 | 84 | 6 | 7 | Actual |
| 36 | 103.00 | 2022-04-30 | 84 | 1 | 3 | Actual |
| 1962 | 200.00 | 2022-05-31 | 84 | 1 | 7 | Budget |
| 30599 | 53.00 | 2024-08-30 | 84 | 2 | 6 | Actual |
| 26747 | 208.27 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 17686 | 147.00 | 2023-08-31 | 84 | 1 | 4 | Actual |
| 31156 | 105.02 | 2024-08-30 | 84 | 1 | 12 | Actual |
| 7432 | 40.00 | 2022-10-31 | 84 | 5 | 6 | Budget |
| 18817 | 165.00 | 2023-09-30 | 84 | 6 | 5 | Actual |
| 8143 | 200.00 | 2022-12-01 | 84 | 6 | 4 | Budget |
| 11818 | 117.00 | 2023-02-28 | 84 | 3 | 6 | Actual |
| 32636 | 448.00 | 2024-10-30 | 84 | 1 | 4 | Actual |
| 5091 | 98.00 | 2022-08-31 | 84 | 3 | 6 | Actual |
| 284 | 100.00 | 2022-04-30 | 84 | 6 | 4 | Budget |
| 21631 | 268.00 | 2023-12-29 | 84 | 1 | 3 | Actual |
| 6369 | 67.00 | 2022-09-30 | 84 | 6 | 6 | Actual |
Generated 2025-05-30 03:10:09.940 UTC