[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1043 > < TAKE 896 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26720 | 64.41 | 2024-04-30 | 84 | 1 | 13 | Actual |
| 37806 | 114.59 | 2025-03-01 | 84 | 1 | 11 | Actual |
| 27049 | 241.00 | 2024-05-31 | 84 | 1 | 5 | Actual |
| 20254 | 196.54 | 2023-11-01 | 84 | 6 | 8 | Actual |
| 20010 | 39.00 | 2023-11-01 | 84 | 5 | 6 | Actual |
| 30514 | 212.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 13603 | 79.00 | 2023-05-01 | 84 | 7 | 3 | Actual |
| 15835 | 17.00 | 2023-07-02 | 84 | 2 | 6 | Actual |
| 7818 | 95.02 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-01 | 84 | 2 | 8 | Actual |
| 26535 | 9.27 | 2024-04-30 | 84 | 5 | 11 | Actual |
| 3592 | 213.00 | 2022-08-01 | 84 | 1 | 4 | Actual |
| 29050 | 201.26 | 2024-07-01 | 84 | 2 | 13 | Actual |
| 35415 | 182.90 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 28107 | 444.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 18010 | 69.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 28319 | 29.00 | 2024-07-01 | 84 | 2 | 6 | Actual |
| 27167 | 39.00 | 2024-05-31 | 84 | 2 | 6 | Actual |
| 19284 | 68.85 | 2023-10-01 | 84 | 1 | 11 | Actual |
| 35977 | 205.00 | 2025-01-30 | 84 | 6 | 3 | Actual |
| 5324 | 142.00 | 2022-09-01 | 84 | 1 | 7 | Actual |
| 9671 | 40.00 | 2022-12-30 | 84 | 5 | 6 | Budget |
| 21483 | 45.44 | 2023-12-02 | 84 | 6 | 11 | Actual |
| 28399 | 60.00 | 2024-07-01 | 84 | 5 | 6 | Actual |
| 6510 | 100.00 | 2022-10-01 | 84 | 6 | 7 | Budget |
| 8613 | 80.00 | 2022-12-02 | 84 | 6 | 6 | Budget |
| 26872 | 252.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 35507 | 120.97 | 2024-12-30 | 84 | 1 | 11 | Actual |
| 11439 | 231.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
| 24432 | 11.40 | 2024-02-29 | 84 | 5 | 11 | Actual |
| 30209 | 134.59 | 2024-07-31 | 84 | 6 | 13 | Actual |
| 27221 | 95.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 21541 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 23702 | 36.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
| 31392 | 356.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 23553 | 11.40 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 4664 | 36.00 | 2022-09-01 | 84 | 7 | 3 | Actual |
| 21395 | 50.76 | 2023-12-02 | 84 | 3 | 11 | Actual |
| 20748 | 218.00 | 2023-12-02 | 84 | 1 | 4 | Actual |
| 21842 | 168.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
| 7569 | 240.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
| 7022 | 142.00 | 2022-11-01 | 84 | 6 | 4 | Actual |
| 15657 | 125.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 7630 | 169.00 | 2022-11-01 | 84 | 6 | 7 | Actual |
| 31010 | 36.93 | 2024-08-31 | 84 | 2 | 11 | Actual |
| 27140 | 86.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 35294 | 307.00 | 2024-12-30 | 84 | 1 | 7 | Actual |
| 15320 | 44.38 | 2023-06-01 | 84 | 4 | 11 | Actual |
| 26333 | 198.05 | 2024-04-30 | 84 | 2 | 8 | Actual |
| 2669 | 100.00 | 2022-07-02 | 84 | 6 | 5 | Budget |
| 12946 | 100.00 | 2023-04-01 | 84 | 3 | 6 | Budget |
| 30386 | 326.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 15060 | 196.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
| 26929 | 86.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 35004 | 297.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
| 13875 | 70.00 | 2023-05-01 | 84 | 3 | 6 | Actual |
| 32399 | 127.57 | 2024-09-30 | 84 | 1 | 13 | Actual |
| 5839 | 242.00 | 2022-10-01 | 84 | 1 | 4 | Actual |
| 37211 | 424.00 | 2025-03-01 | 84 | 1 | 4 | Actual |
| 6963 | 180.00 | 2022-11-01 | 84 | 1 | 4 | Actual |
Generated 2025-05-31 10:26:57.173 UTC