[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1044 > < TAKE 448 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26118 | 43.00 | 2024-04-30 | 84 | 5 | 6 | Actual |
| 3734 | 200.00 | 2022-08-01 | 84 | 1 | 5 | Budget |
| 27930 | 211.78 | 2024-05-31 | 84 | 6 | 13 | Actual |
| 5185 | 57.00 | 2022-09-01 | 84 | 5 | 6 | Actual |
| 23765 | 151.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
| 14409 | 8.21 | 2023-05-01 | 84 | 1 | 12 | Actual |
| 16005 | 218.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
| 29884 | 36.93 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 9078 | 80.00 | 2022-12-30 | 84 | 6 | 3 | Budget |
| 9868 | 100.00 | 2022-12-30 | 84 | 6 | 7 | Budget |
| 37537 | 104.00 | 2025-03-01 | 84 | 6 | 6 | Actual |
| 19366 | 34.80 | 2023-10-01 | 84 | 4 | 11 | Actual |
| 15502 | 364.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 23018 | 60.00 | 2024-01-30 | 84 | 5 | 6 | Actual |
| 20628 | 333.00 | 2023-12-02 | 84 | 1 | 3 | Actual |
| 15445 | 14.59 | 2023-06-01 | 84 | 6 | 12 | Actual |
| 2210 | 145.02 | 2022-06-01 | 84 | 6 | 8 | Actual |
| 12707 | 189.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 28931 | 22.04 | 2024-07-01 | 84 | 2 | 12 | Actual |
| 31779 | 71.00 | 2024-09-30 | 84 | 4 | 6 | Actual |
| 37126 | 263.00 | 2025-03-01 | 84 | 6 | 3 | Actual |
| 1962 | 200.00 | 2022-06-01 | 84 | 1 | 7 | Budget |
| 30769 | 315.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 16160 | 211.69 | 2023-07-02 | 84 | 6 | 8 | Actual |
| 39039 | 115.65 | 2025-04-01 | 84 | 4 | 11 | Actual |
| 22853 | 108.00 | 2024-01-30 | 84 | 6 | 5 | Actual |
| 13847 | 25.00 | 2023-05-01 | 84 | 2 | 6 | Actual |
| 19930 | 30.00 | 2023-11-01 | 84 | 2 | 6 | Actual |
| 21340 | 53.95 | 2023-12-02 | 84 | 1 | 11 | Actual |
| 838 | 200.00 | 2022-05-01 | 84 | 1 | 7 | Budget |
| 10134 | 105.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
| 26245 | 208.00 | 2024-04-30 | 84 | 6 | 7 | Actual |
| 10846 | 103.00 | 2023-01-30 | 84 | 6 | 6 | Actual |
| 15915 | 49.00 | 2023-07-02 | 84 | 5 | 6 | Actual |
| 15146 | 126.84 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 837 | 147.00 | 2022-05-01 | 84 | 1 | 7 | Actual |
| 4123 | 124.00 | 2022-08-01 | 84 | 6 | 6 | Actual |
| 26011 | 53.00 | 2024-04-30 | 84 | 1 | 6 | Actual |
| 11112 | 80.00 | 2023-01-30 | 84 | 2 | 8 | Budget |
| 506 | 118.00 | 2022-05-01 | 84 | 1 | 6 | Actual |
| 25951 | 180.00 | 2024-04-30 | 84 | 6 | 5 | Actual |
| 37806 | 114.59 | 2025-03-01 | 84 | 1 | 11 | Actual |
| 36739 | 75.23 | 2025-01-30 | 84 | 4 | 11 | Actual |
| 13631 | 137.00 | 2023-05-01 | 84 | 1 | 4 | Actual |
| 32341 | 153.95 | 2024-09-30 | 84 | 6 | 12 | Actual |
| 28582 | 492.00 | 2024-07-01 | 84 | 1 | 8 | Actual |
| 10787 | 62.00 | 2023-01-30 | 84 | 5 | 6 | Actual |
| 35178 | 69.00 | 2024-12-30 | 84 | 4 | 6 | Actual |
| 19106 | 234.00 | 2023-10-01 | 84 | 6 | 7 | Actual |
| 30890 | 179.87 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 12708 | 200.00 | 2023-04-01 | 84 | 1 | 5 | Budget |
| 34946 | 249.00 | 2024-12-30 | 84 | 6 | 4 | Actual |
| 1727 | 135.00 | 2022-06-01 | 84 | 3 | 6 | Actual |
| 29295 | 184.00 | 2024-07-31 | 84 | 6 | 4 | Actual |
| 14524 | 252.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 36302 | 125.00 | 2025-01-30 | 84 | 3 | 6 | Actual |
| 5651 | 94.00 | 2022-10-01 | 84 | 1 | 3 | Actual |
| 35853 | 148.62 | 2024-12-30 | 84 | 2 | 13 | Actual |
| 554 | 40.00 | 2022-05-01 | 84 | 2 | 6 | Actual |
Generated 2025-05-31 16:57:59.873 UTC