[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1044 > < TAKE 256 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11769 | 40.00 | 2023-04-30 | 84 | 2 | 6 | Budget |
| 33641 | 293.00 | 2025-01-30 | 84 | 1 | 3 | Actual |
| 19718 | 158.00 | 2023-12-31 | 84 | 1 | 4 | Actual |
| 25437 | 29.48 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 1411 | 139.00 | 2022-07-31 | 84 | 6 | 4 | Actual |
| 34085 | 78.00 | 2025-01-30 | 84 | 6 | 6 | Actual |
| 22224 | 251.09 | 2024-02-28 | 84 | 1 | 8 | Actual |
| 18221 | 182.90 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 15025 | 261.00 | 2023-07-31 | 84 | 1 | 7 | Actual |
| 12708 | 200.00 | 2023-05-31 | 84 | 1 | 5 | Budget |
| 4262 | 147.00 | 2022-09-30 | 84 | 6 | 7 | Actual |
| 5839 | 242.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
| 38068 | 205.02 | 2025-04-30 | 84 | 6 | 12 | Actual |
| 4994 | 100.00 | 2022-10-31 | 84 | 1 | 6 | Budget |
| 21127 | 160.00 | 2024-01-31 | 84 | 1 | 7 | Actual |
| 10925 | 164.00 | 2023-03-31 | 84 | 1 | 7 | Actual |
| 8459 | 120.00 | 2023-01-31 | 84 | 3 | 6 | Actual |
| 2532 | 100.00 | 2022-08-31 | 84 | 6 | 4 | Budget |
| 34027 | 83.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
| 32307 | 109.27 | 2024-11-29 | 84 | 1 | 12 | Actual |
| 23858 | 143.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
| 7338 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
| 31929 | 280.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 20394 | 43.31 | 2023-12-31 | 84 | 4 | 11 | Actual |
| 3792 | 185.00 | 2022-09-30 | 84 | 6 | 5 | Actual |
| 35097 | 84.00 | 2025-02-28 | 84 | 1 | 6 | Actual |
| 24265 | 211.69 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 26662 | 13.53 | 2024-06-29 | 84 | 6 | 12 | Actual |
| 19312 | 13.53 | 2023-11-30 | 84 | 2 | 11 | Actual |
| 5323 | 200.00 | 2022-10-31 | 84 | 1 | 7 | Budget |
| 7757 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
| 23108 | 196.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 24466 | 76.29 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 17158 | 107.14 | 2023-09-30 | 84 | 2 | 8 | Actual |
| 25555 | 7.14 | 2024-05-30 | 84 | 1 | 12 | Actual |
| 28644 | 178.36 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 25464 | 23.10 | 2024-05-30 | 84 | 5 | 11 | Actual |
| 12769 | 108.00 | 2023-05-31 | 84 | 6 | 5 | Actual |
| 23201 | 240.48 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-03-31 | 84 | 1 | 8 | Budget |
| 36274 | 32.00 | 2025-03-31 | 84 | 2 | 6 | Actual |
| 21040 | 51.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
| 15445 | 14.59 | 2023-07-31 | 84 | 6 | 12 | Actual |
| 15118 | 334.42 | 2023-07-31 | 84 | 1 | 8 | Actual |
| 27082 | 162.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 12518 | 42.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
| 5091 | 98.00 | 2022-10-31 | 84 | 3 | 6 | Actual |
| 36387 | 92.00 | 2025-03-31 | 84 | 6 | 6 | Actual |
| 15180 | 141.99 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 3545 | 40.00 | 2022-09-30 | 84 | 7 | 3 | Budget |
| 18956 | 47.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
| 27492 | 184.42 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 10645 | 41.00 | 2023-03-31 | 84 | 2 | 6 | Actual |
| 32822 | 127.00 | 2024-12-30 | 84 | 1 | 6 | Actual |
| 5383 | 118.00 | 2022-10-31 | 84 | 6 | 7 | Actual |
| 36062 | 433.00 | 2025-03-31 | 84 | 1 | 4 | Actual |
| 2846 | 100.00 | 2022-08-31 | 84 | 3 | 6 | Budget |
| 5139 | 80.00 | 2022-10-31 | 84 | 4 | 6 | Budget |
| 24405 | 47.57 | 2024-04-29 | 84 | 4 | 11 | Actual |
Generated 2025-07-30 08:38:36.539 UTC