[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1041 > < TAKE 480 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25699 | 240.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
| 697 | 47.00 | 2022-04-30 | 84 | 5 | 6 | Actual |
| 34497 | 149.70 | 2024-11-30 | 84 | 6 | 11 | Actual |
| 6915 | 29.00 | 2022-10-31 | 84 | 7 | 3 | Actual |
| 15445 | 14.59 | 2023-05-31 | 84 | 6 | 12 | Actual |
| 38454 | 215.00 | 2025-03-31 | 84 | 1 | 5 | Actual |
| 13725 | 182.00 | 2023-04-30 | 84 | 1 | 5 | Actual |
| 36154 | 275.00 | 2025-01-29 | 84 | 1 | 5 | Actual |
| 4587 | 62.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
| 35589 | 72.04 | 2024-12-29 | 84 | 4 | 11 | Actual |
| 3325 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
| 37915 | 13.53 | 2025-02-28 | 84 | 5 | 11 | Actual |
| 28022 | 222.00 | 2024-06-30 | 84 | 6 | 3 | Actual |
| 7897 | 100.00 | 2022-12-01 | 84 | 1 | 3 | Budget |
| 12628 | 100.00 | 2023-03-31 | 84 | 6 | 4 | Budget |
| 5898 | 115.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
| 36479 | 249.00 | 2025-01-29 | 84 | 6 | 7 | Actual |
| 6310 | 50.00 | 2022-09-30 | 84 | 5 | 6 | Budget |
| 14855 | 31.00 | 2023-05-31 | 84 | 2 | 6 | Actual |
| 11864 | 74.00 | 2023-02-28 | 84 | 4 | 6 | Actual |
| 23997 | 67.00 | 2024-02-28 | 84 | 4 | 6 | Actual |
| 10986 | 153.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
| 284 | 100.00 | 2022-04-30 | 84 | 6 | 4 | Budget |
| 507 | 100.00 | 2022-04-30 | 84 | 1 | 6 | Budget |
| 23018 | 60.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
| 31605 | 235.00 | 2024-09-29 | 84 | 1 | 5 | Actual |
| 11501 | 100.00 | 2023-02-28 | 84 | 6 | 4 | Budget |
| 25437 | 29.48 | 2024-03-30 | 84 | 4 | 11 | Actual |
| 21070 | 86.00 | 2023-12-01 | 84 | 6 | 6 | Actual |
| 19690 | 83.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
| 14467 | 11.40 | 2023-04-30 | 84 | 6 | 12 | Actual |
| 1303 | 30.00 | 2022-05-31 | 84 | 7 | 3 | Budget |
| 22819 | 145.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 4995 | 103.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
| 19984 | 61.00 | 2023-10-31 | 84 | 4 | 6 | Actual |
| 28319 | 29.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
| 1727 | 135.00 | 2022-05-31 | 84 | 3 | 6 | Actual |
| 8939 | 91.99 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 33405 | 90.12 | 2024-10-30 | 84 | 1 | 12 | Actual |
| 31725 | 35.00 | 2024-09-29 | 84 | 2 | 6 | Actual |
| 3918 | 57.00 | 2022-07-31 | 84 | 2 | 6 | Actual |
| 4665 | 40.00 | 2022-08-31 | 84 | 7 | 3 | Budget |
| 35204 | 44.00 | 2024-12-29 | 84 | 5 | 6 | Actual |
| 366 | 200.00 | 2022-04-30 | 84 | 1 | 5 | Budget |
| 9343 | 136.00 | 2022-12-29 | 84 | 1 | 5 | Actual |
| 2611 | 177.00 | 2022-07-01 | 84 | 1 | 5 | Actual |
| 34142 | 333.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
| 15238 | 68.85 | 2023-05-31 | 84 | 1 | 11 | Actual |
| 15948 | 69.00 | 2023-07-01 | 84 | 6 | 6 | Actual |
| 37126 | 263.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
| 32459 | 118.80 | 2024-09-29 | 84 | 6 | 13 | Actual |
| 39186 | 50.76 | 2025-03-31 | 84 | 2 | 12 | Actual |
| 38628 | 67.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 28199 | 229.00 | 2024-06-30 | 84 | 1 | 5 | Actual |
| 24112 | 211.00 | 2024-02-28 | 84 | 1 | 7 | Actual |
| 31156 | 105.02 | 2024-08-30 | 84 | 1 | 12 | Actual |
| 36917 | 131.61 | 2025-01-29 | 84 | 6 | 12 | Actual |
| 9019 | 100.00 | 2022-12-29 | 84 | 1 | 3 | Budget |
| 1224 | 80.00 | 2022-05-31 | 84 | 6 | 3 | Budget |
| 33584 | 206.52 | 2024-10-30 | 84 | 6 | 13 | Actual |
| 4388 | 157.14 | 2022-07-31 | 84 | 2 | 8 | Actual |
| 15293 | 28.42 | 2023-05-31 | 84 | 3 | 11 | Actual |
Generated 2025-05-30 11:10:27.282 UTC