[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1041 > < TAKE 112 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29388 | 189.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 8143 | 200.00 | 2022-12-01 | 84 | 6 | 4 | Budget |
| 21784 | 85.00 | 2023-12-29 | 84 | 6 | 4 | Actual |
| 39278 | 106.52 | 2025-03-31 | 84 | 1 | 13 | Actual |
| 8363 | 100.00 | 2022-12-01 | 84 | 1 | 6 | Budget |
| 18605 | 174.00 | 2023-09-30 | 84 | 6 | 3 | Actual |
| 9157 | 30.00 | 2022-12-29 | 84 | 7 | 3 | Budget |
| 5898 | 115.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
| 1027 | 80.00 | 2022-04-30 | 84 | 2 | 8 | Budget |
| 28811 | 19.91 | 2024-06-30 | 84 | 5 | 11 | Actual |
| 17072 | 142.00 | 2023-07-31 | 84 | 6 | 7 | Actual |
| 8459 | 120.00 | 2022-12-01 | 84 | 3 | 6 | Actual |
| 24405 | 47.57 | 2024-02-28 | 84 | 4 | 11 | Actual |
| 12299 | 110.17 | 2023-02-28 | 84 | 6 | 8 | Actual |
| 11313 | 77.00 | 2023-02-28 | 84 | 6 | 3 | Actual |
| 29736 | 425.33 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 13927 | 43.00 | 2023-04-30 | 84 | 5 | 6 | Actual |
| 24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 31987 | 411.69 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 21340 | 53.95 | 2023-12-01 | 84 | 1 | 11 | Actual |
| 23943 | 15.00 | 2024-02-28 | 84 | 2 | 6 | Actual |
| 31640 | 231.00 | 2024-09-29 | 84 | 6 | 5 | Actual |
| 34085 | 78.00 | 2024-11-30 | 84 | 6 | 6 | Actual |
| 3326 | 140.48 | 2022-07-01 | 84 | 6 | 8 | Actual |
| 18982 | 37.00 | 2023-09-30 | 84 | 5 | 6 | Actual |
| 27659 | 40.12 | 2024-05-30 | 84 | 5 | 11 | Actual |
| 28347 | 146.00 | 2024-06-30 | 84 | 3 | 6 | Actual |
| 32608 | 107.00 | 2024-10-30 | 84 | 7 | 3 | Actual |
| 34354 | 196.51 | 2024-11-30 | 84 | 1 | 11 | Actual |
| 28234 | 220.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
| 20628 | 333.00 | 2023-12-01 | 84 | 1 | 3 | Actual |
| 757 | 94.00 | 2022-04-30 | 84 | 6 | 6 | Actual |
| 23553 | 11.40 | 2024-01-29 | 84 | 6 | 12 | Actual |
| 29050 | 201.26 | 2024-06-30 | 84 | 2 | 13 | Actual |
| 12518 | 42.00 | 2023-03-31 | 84 | 7 | 3 | Actual |
| 2426 | 31.00 | 2022-07-01 | 84 | 7 | 3 | Actual |
| 34382 | 37.99 | 2024-11-30 | 84 | 2 | 11 | Actual |
| 15025 | 261.00 | 2023-05-31 | 84 | 1 | 7 | Actual |
| 35294 | 307.00 | 2024-12-29 | 84 | 1 | 7 | Actual |
| 1961 | 160.00 | 2022-05-31 | 84 | 1 | 7 | Actual |
| 6777 | 137.00 | 2022-10-31 | 84 | 1 | 3 | Actual |
| 19106 | 234.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
| 30653 | 60.00 | 2024-08-30 | 84 | 4 | 6 | Actual |
| 22074 | 78.00 | 2023-12-29 | 84 | 6 | 6 | Actual |
| 33259 | 59.27 | 2024-10-30 | 84 | 2 | 11 | Actual |
| 38547 | 88.00 | 2025-03-31 | 84 | 1 | 6 | Actual |
| 33641 | 293.00 | 2024-11-30 | 84 | 1 | 3 | Actual |
| 19393 | 26.29 | 2023-09-30 | 84 | 5 | 11 | Actual |
| 25951 | 180.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
| 9481 | 100.00 | 2022-12-29 | 84 | 1 | 6 | Budget |
| 27693 | 111.40 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 39039 | 115.65 | 2025-03-31 | 84 | 4 | 11 | Actual |
| 13847 | 25.00 | 2023-04-30 | 84 | 2 | 6 | Actual |
| 11064 | 251.09 | 2023-01-29 | 84 | 1 | 8 | Actual |
| 26780 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 35649 | 95.44 | 2024-12-29 | 84 | 6 | 11 | Actual |
| 3967 | 124.00 | 2022-07-31 | 84 | 3 | 6 | Actual |
| 24055 | 55.00 | 2024-02-28 | 84 | 6 | 6 | Actual |
| 15354 | 67.78 | 2023-05-31 | 84 | 6 | 11 | Actual |
| 5462 | 311.69 | 2022-08-31 | 84 | 1 | 8 | Actual |
| 4014 | 91.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
| 15715 | 125.00 | 2023-07-01 | 84 | 1 | 5 | Actual |
Generated 2025-05-30 06:48:13.179 UTC