[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1044 > < TAKE 128 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38985 | 63.53 | 2025-03-31 | 84 | 2 | 11 | Actual |
| 20254 | 196.54 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 18782 | 108.00 | 2023-09-30 | 84 | 1 | 5 | Actual |
| 7241 | 100.00 | 2022-10-31 | 84 | 1 | 6 | Budget |
| 32307 | 109.27 | 2024-09-29 | 84 | 1 | 12 | Actual |
| 29884 | 36.93 | 2024-07-30 | 84 | 2 | 11 | Actual |
| 10694 | 124.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
| 24405 | 47.57 | 2024-02-28 | 84 | 4 | 11 | Actual |
| 26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 14615 | 38.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
| 16040 | 198.00 | 2023-07-01 | 84 | 6 | 7 | Actual |
| 19426 | 57.14 | 2023-09-30 | 84 | 6 | 11 | Actual |
| 35449 | 216.24 | 2024-12-29 | 84 | 6 | 8 | Actual |
| 4995 | 103.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
| 24732 | 36.00 | 2024-03-30 | 84 | 7 | 3 | Actual |
| 22698 | 75.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 7709 | 193.51 | 2022-10-31 | 84 | 1 | 8 | Actual |
| 11971 | 78.00 | 2023-02-28 | 84 | 6 | 6 | Actual |
| 38126 | 97.74 | 2025-02-28 | 84 | 1 | 13 | Actual |
| 19845 | 117.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
| 3077 | 222.00 | 2022-07-01 | 84 | 1 | 7 | Actual |
| 24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 23108 | 196.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
| 7630 | 169.00 | 2022-10-31 | 84 | 6 | 7 | Actual |
| 27337 | 272.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 11112 | 80.00 | 2023-01-29 | 84 | 2 | 8 | Budget |
| 284 | 100.00 | 2022-04-30 | 84 | 6 | 4 | Budget |
| 26508 | 40.12 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 15835 | 17.00 | 2023-07-01 | 84 | 2 | 6 | Actual |
| 22371 | 30.55 | 2023-12-29 | 84 | 2 | 11 | Actual |
| 34702 | 152.13 | 2024-11-30 | 84 | 2 | 13 | Actual |
| 33796 | 204.00 | 2024-11-30 | 84 | 6 | 4 | Actual |
| 1775 | 90.00 | 2022-05-31 | 84 | 4 | 6 | Budget |
| 28702 | 165.66 | 2024-06-30 | 84 | 1 | 11 | Actual |
| 5838 | 200.00 | 2022-09-30 | 84 | 1 | 4 | Budget |
| 12770 | 100.00 | 2023-03-31 | 84 | 6 | 5 | Budget |
| 13820 | 97.00 | 2023-04-30 | 84 | 1 | 6 | Actual |
| 21750 | 165.00 | 2023-12-29 | 84 | 1 | 4 | Actual |
| 979 | 200.00 | 2022-04-30 | 84 | 1 | 8 | Budget |
| 7896 | 96.00 | 2022-12-01 | 84 | 1 | 3 | Actual |
| 26151 | 59.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 5978 | 200.00 | 2022-09-30 | 84 | 1 | 5 | Budget |
| 32049 | 213.21 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 25383 | 11.40 | 2024-03-30 | 84 | 2 | 11 | Actual |
| 838 | 200.00 | 2022-04-30 | 84 | 1 | 7 | Budget |
| 14524 | 252.00 | 2023-05-31 | 84 | 1 | 3 | Actual |
| 10926 | 200.00 | 2023-01-29 | 84 | 1 | 7 | Budget |
| 22224 | 251.09 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 31605 | 235.00 | 2024-09-29 | 84 | 1 | 5 | Actual |
| 38779 | 222.00 | 2025-03-31 | 84 | 6 | 7 | Actual |
| 5244 | 99.00 | 2022-08-31 | 84 | 6 | 6 | Actual |
| 14828 | 81.00 | 2023-05-31 | 84 | 1 | 6 | Actual |
| 38276 | 179.00 | 2025-03-31 | 84 | 6 | 3 | Actual |
| 11911 | 39.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
| 36798 | 82.68 | 2025-01-29 | 84 | 6 | 11 | Actual |
| 15889 | 55.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 35707 | 122.04 | 2024-12-29 | 84 | 1 | 12 | Actual |
| 3733 | 147.00 | 2022-07-31 | 84 | 1 | 5 | Actual |
| 29501 | 136.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
Generated 2025-05-30 17:49:12.850 UTC