[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1041 > < TAKE 496 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30627 | 103.00 | 2024-08-30 | 84 | 3 | 6 | Actual |
| 23108 | 196.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
| 32307 | 109.27 | 2024-09-29 | 84 | 1 | 12 | Actual |
| 14019 | 162.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 28965 | 129.48 | 2024-06-30 | 84 | 6 | 12 | Actual |
| 38276 | 179.00 | 2025-03-31 | 84 | 6 | 3 | Actual |
| 36189 | 174.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
| 18875 | 60.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
| 426 | 116.00 | 2022-04-30 | 84 | 6 | 5 | Actual |
| 5185 | 57.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
| 2474 | 257.00 | 2022-07-01 | 84 | 1 | 4 | Actual |
| 9019 | 100.00 | 2022-12-29 | 84 | 1 | 3 | Budget |
| 838 | 200.00 | 2022-04-30 | 84 | 1 | 7 | Budget |
| 15293 | 28.42 | 2023-05-31 | 84 | 3 | 11 | Actual |
| 10381 | 116.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 19106 | 234.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
| 25177 | 198.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
| 30266 | 373.00 | 2024-08-30 | 84 | 1 | 3 | Actual |
| 34436 | 82.68 | 2024-11-30 | 84 | 4 | 11 | Actual |
| 9344 | 100.00 | 2022-12-29 | 84 | 1 | 5 | Budget |
| 15320 | 44.38 | 2023-05-31 | 84 | 4 | 11 | Actual |
| 8554 | 40.00 | 2022-12-01 | 84 | 5 | 6 | Budget |
| 29295 | 184.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
| 9995 | 90.00 | 2022-12-29 | 84 | 2 | 8 | Budget |
| 5092 | 100.00 | 2022-08-31 | 84 | 3 | 6 | Budget |
| 10926 | 200.00 | 2023-01-29 | 84 | 1 | 7 | Budget |
| 20663 | 196.00 | 2023-12-01 | 84 | 6 | 3 | Actual |
| 7569 | 240.00 | 2022-10-31 | 84 | 1 | 7 | Actual |
| 19284 | 68.85 | 2023-09-30 | 84 | 1 | 11 | Actual |
| 38333 | 54.00 | 2025-03-31 | 84 | 7 | 3 | Actual |
| 37002 | 164.41 | 2025-01-29 | 84 | 2 | 13 | Actual |
| 31779 | 71.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
| 11580 | 182.00 | 2023-02-28 | 84 | 1 | 5 | Actual |
| 4526 | 94.00 | 2022-08-31 | 84 | 1 | 3 | Actual |
| 1027 | 80.00 | 2022-04-30 | 84 | 2 | 8 | Budget |
| 18930 | 94.00 | 2023-09-30 | 84 | 3 | 6 | Actual |
| 9401 | 100.00 | 2022-12-29 | 84 | 6 | 5 | Budget |
| 27195 | 135.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
| 5899 | 100.00 | 2022-09-30 | 84 | 6 | 4 | Budget |
| 1490 | 200.00 | 2022-05-31 | 84 | 1 | 5 | Budget |
| 11721 | 90.00 | 2023-02-28 | 84 | 1 | 6 | Budget |
| 13820 | 97.00 | 2023-04-30 | 84 | 1 | 6 | Actual |
| 1728 | 100.00 | 2022-05-31 | 84 | 3 | 6 | Budget |
| 28292 | 118.00 | 2024-06-30 | 84 | 1 | 6 | Actual |
| 2670 | 179.00 | 2022-07-01 | 84 | 6 | 5 | Actual |
| 36657 | 178.42 | 2025-01-29 | 84 | 1 | 11 | Actual |
| 24265 | 211.69 | 2024-02-28 | 84 | 6 | 8 | Actual |
| 11970 | 90.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
| 9867 | 121.00 | 2022-12-29 | 84 | 6 | 7 | Actual |
| 30514 | 212.00 | 2024-08-30 | 84 | 6 | 5 | Actual |
| 11173 | 132.90 | 2023-01-29 | 84 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
| 23645 | 151.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
| 6310 | 50.00 | 2022-09-30 | 84 | 5 | 6 | Budget |
| 1774 | 83.00 | 2022-05-31 | 84 | 4 | 6 | Actual |
| 26151 | 59.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 7756 | 104.11 | 2022-10-31 | 84 | 2 | 8 | Actual |
| 35735 | 50.76 | 2024-12-29 | 84 | 2 | 12 | Actual |
| 16569 | 180.00 | 2023-07-31 | 84 | 6 | 3 | Actual |
| 8460 | 100.00 | 2022-12-01 | 84 | 3 | 6 | Budget |
| 12567 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
| 31064 | 84.80 | 2024-08-30 | 84 | 4 | 11 | Actual |
Generated 2025-05-30 07:40:51.534 UTC