[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1040 > < TAKE 128 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17601 | 202.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
| 18902 | 33.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
| 12567 | 200.00 | 2023-04-01 | 84 | 1 | 4 | Budget |
| 5898 | 115.00 | 2022-10-01 | 84 | 6 | 4 | Actual |
| 32162 | 79.48 | 2024-09-30 | 84 | 3 | 11 | Actual |
| 21340 | 53.95 | 2023-12-02 | 84 | 1 | 11 | Actual |
| 225 | 200.00 | 2022-05-01 | 84 | 1 | 4 | Budget |
| 32929 | 43.00 | 2024-10-31 | 84 | 5 | 6 | Actual |
| 32459 | 118.80 | 2024-09-30 | 84 | 6 | 13 | Actual |
| 17898 | 28.00 | 2023-09-01 | 84 | 2 | 6 | Actual |
| 15354 | 67.78 | 2023-06-01 | 84 | 6 | 11 | Actual |
| 20571 | 13.53 | 2023-11-01 | 84 | 6 | 12 | Actual |
| 2612 | 200.00 | 2022-07-02 | 84 | 1 | 5 | Budget |
| 5323 | 200.00 | 2022-09-01 | 84 | 1 | 7 | Budget |
| 31303 | 132.83 | 2024-08-31 | 84 | 2 | 13 | Actual |
| 3545 | 40.00 | 2022-08-01 | 84 | 7 | 3 | Budget |
| 13725 | 182.00 | 2023-05-01 | 84 | 1 | 5 | Actual |
| 23403 | 47.57 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 38126 | 97.74 | 2025-03-01 | 84 | 1 | 13 | Actual |
| 5185 | 57.00 | 2022-09-01 | 84 | 5 | 6 | Actual |
| 6263 | 101.00 | 2022-10-01 | 84 | 4 | 6 | Actual |
| 2533 | 130.00 | 2022-07-02 | 84 | 6 | 4 | Actual |
| 19511 | 5.01 | 2023-10-01 | 84 | 2 | 12 | Actual |
| 4261 | 100.00 | 2022-08-01 | 84 | 6 | 7 | Budget |
| 35294 | 307.00 | 2024-12-30 | 84 | 1 | 7 | Actual |
| 3544 | 36.00 | 2022-08-01 | 84 | 7 | 3 | Actual |
| 8283 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 27987 | 350.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 4389 | 90.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 2210 | 145.02 | 2022-06-01 | 84 | 6 | 8 | Actual |
| 37126 | 263.00 | 2025-03-01 | 84 | 6 | 3 | Actual |
| 21574 | 13.53 | 2023-12-02 | 84 | 6 | 12 | Actual |
| 17778 | 110.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 35562 | 76.29 | 2024-12-30 | 84 | 3 | 11 | Actual |
| 17509 | 14.59 | 2023-08-01 | 84 | 6 | 12 | Actual |
| 20540 | 3.95 | 2023-11-01 | 84 | 2 | 12 | Actual |
| 26991 | 204.00 | 2024-05-31 | 84 | 6 | 4 | Actual |
| 2670 | 179.00 | 2022-07-02 | 84 | 6 | 5 | Actual |
| 5838 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
| 11313 | 77.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
| 25582 | 6.08 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 29678 | 237.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 11312 | 70.00 | 2023-03-01 | 84 | 6 | 3 | Budget |
| 25951 | 180.00 | 2024-04-30 | 84 | 6 | 5 | Actual |
| 25555 | 7.14 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 34497 | 149.70 | 2024-12-01 | 84 | 6 | 11 | Actual |
| 30514 | 212.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 29586 | 84.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
| 29260 | 327.00 | 2024-07-31 | 84 | 1 | 4 | Actual |
| 8880 | 117.75 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 20394 | 43.31 | 2023-11-01 | 84 | 4 | 11 | Actual |
| 16273 | 31.61 | 2023-07-02 | 84 | 3 | 11 | Actual |
| 36565 | 191.99 | 2025-01-30 | 84 | 2 | 8 | Actual |
| 6166 | 45.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 1822 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Budget |
| 11390 | 18.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
| 224 | 180.00 | 2022-05-01 | 84 | 1 | 4 | Actual |
| 838 | 200.00 | 2022-05-01 | 84 | 1 | 7 | Budget |
| 27247 | 43.00 | 2024-05-31 | 84 | 5 | 6 | Actual |
| 33433 | 20.97 | 2024-10-31 | 84 | 2 | 12 | Actual |
| 20193 | 279.87 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 38333 | 54.00 | 2025-04-01 | 84 | 7 | 3 | Actual |
| 6368 | 90.00 | 2022-10-01 | 84 | 6 | 6 | Budget |
Generated 2025-06-01 02:06:59.205 UTC