[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1016 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27430 | 357.15 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 6167 | 50.00 | 2022-10-01 | 84 | 2 | 6 | Budget |
| 6589 | 100.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 10846 | 103.00 | 2023-01-30 | 84 | 6 | 6 | Actual |
| 32341 | 153.95 | 2024-09-30 | 84 | 6 | 12 | Actual |
| 12849 | 90.00 | 2023-04-01 | 84 | 1 | 6 | Budget |
| 36712 | 76.29 | 2025-01-30 | 84 | 3 | 11 | Actual |
| 27049 | 241.00 | 2024-05-31 | 84 | 1 | 5 | Actual |
| 18662 | 41.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 11113 | 128.36 | 2023-01-30 | 84 | 2 | 8 | Actual |
| 757 | 94.00 | 2022-05-01 | 84 | 6 | 6 | Actual |
| 4261 | 100.00 | 2022-08-01 | 84 | 6 | 7 | Budget |
| 5043 | 50.00 | 2022-09-01 | 84 | 2 | 6 | Budget |
| 14677 | 94.00 | 2023-06-01 | 84 | 6 | 4 | Actual |
| 5650 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 10741 | 100.00 | 2023-01-30 | 84 | 4 | 6 | Budget |
| 21070 | 86.00 | 2023-12-02 | 84 | 6 | 6 | Actual |
| 4123 | 124.00 | 2022-08-01 | 84 | 6 | 6 | Actual |
| 19312 | 13.53 | 2023-10-01 | 84 | 2 | 11 | Actual |
| 12896 | 40.00 | 2023-04-01 | 84 | 2 | 6 | Budget |
| 23051 | 85.00 | 2024-01-30 | 84 | 6 | 6 | Actual |
| 16273 | 31.61 | 2023-07-02 | 84 | 3 | 11 | Actual |
| 26837 | 300.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 5510 | 90.00 | 2022-09-01 | 84 | 2 | 8 | Budget |
| 27221 | 95.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 15889 | 55.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 6509 | 161.00 | 2022-10-01 | 84 | 6 | 7 | Actual |
| 16947 | 39.00 | 2023-08-01 | 84 | 5 | 6 | Actual |
| 23321 | 56.08 | 2024-01-30 | 84 | 1 | 11 | Actual |
| 17658 | 35.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 24972 | 18.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 35097 | 84.00 | 2024-12-30 | 84 | 1 | 6 | Actual |
| 25177 | 198.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 1026 | 114.72 | 2022-05-01 | 84 | 2 | 8 | Actual |
| 30030 | 103.95 | 2024-07-31 | 84 | 1 | 12 | Actual |
| 12050 | 200.00 | 2023-03-01 | 84 | 1 | 7 | Budget |
| 15537 | 162.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 2101 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 14236 | 57.14 | 2023-05-01 | 84 | 1 | 11 | Actual |
| 14935 | 50.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 38654 | 67.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 36328 | 76.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
| 6963 | 180.00 | 2022-11-01 | 84 | 1 | 4 | Actual |
| 10380 | 100.00 | 2023-01-30 | 84 | 6 | 4 | Budget |
| 25821 | 232.00 | 2024-04-30 | 84 | 1 | 4 | Actual |
| 30421 | 273.00 | 2024-08-31 | 84 | 6 | 4 | Actual |
| 32903 | 86.00 | 2024-10-31 | 84 | 4 | 6 | Actual |
| 32729 | 257.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
Generated 2025-05-31 22:26:15.383 UTC