[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 989 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19339 | 17.78 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 19930 | 30.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
| 16218 | 68.85 | 2023-07-03 | 84 | 1 | 11 | Actual |
| 14114 | 301.09 | 2023-05-02 | 84 | 1 | 8 | Actual |
| 8460 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
| 12111 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
| 29388 | 189.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
| 604 | 100.00 | 2022-05-02 | 84 | 3 | 6 | Budget |
| 13369 | 80.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
| 24760 | 189.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 30092 | 150.76 | 2024-08-01 | 84 | 6 | 12 | Actual |
| 27605 | 115.65 | 2024-06-01 | 84 | 3 | 11 | Actual |
| 32729 | 257.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 31838 | 89.00 | 2024-10-01 | 84 | 6 | 6 | Actual |
| 22938 | 19.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
| 30599 | 53.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 5092 | 100.00 | 2022-09-02 | 84 | 3 | 6 | Budget |
| 38396 | 200.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 14968 | 70.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 31895 | 316.00 | 2024-10-01 | 84 | 1 | 7 | Actual |
| 9947 | 325.33 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-05-02 | 84 | 6 | 8 | Actual |
| 28079 | 81.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 9204 | 220.00 | 2022-12-31 | 84 | 1 | 4 | Actual |
| 38744 | 355.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 18480 | 10.33 | 2023-09-02 | 84 | 1 | 12 | Actual |
| 29260 | 327.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 4995 | 103.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
| 2611 | 177.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
| 38628 | 67.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
Generated 2025-06-01 04:09:27.521 UTC