[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1047 > < TAKE 224 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36 | 103.00 | 2022-05-01 | 84 | 1 | 3 | Actual |
| 21842 | 168.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
| 756 | 100.00 | 2022-05-01 | 84 | 6 | 6 | Budget |
| 19810 | 135.00 | 2023-11-01 | 84 | 1 | 5 | Actual |
| 10273 | 32.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 34826 | 191.00 | 2024-12-30 | 84 | 6 | 3 | Actual |
| 25085 | 81.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
| 36096 | 241.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 9156 | 21.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-12-02 | 84 | 7 | 3 | Actual |
| 837 | 147.00 | 2022-05-01 | 84 | 1 | 7 | Actual |
| 36062 | 433.00 | 2025-01-30 | 84 | 1 | 4 | Actual |
| 5139 | 80.00 | 2022-09-01 | 84 | 4 | 6 | Budget |
| 28702 | 165.66 | 2024-07-01 | 84 | 1 | 11 | Actual |
| 20933 | 69.00 | 2023-12-02 | 84 | 1 | 6 | Actual |
| 14114 | 301.09 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 7288 | 56.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 7101 | 130.00 | 2022-11-01 | 84 | 1 | 5 | Actual |
| 9625 | 68.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
| 34001 | 123.00 | 2024-12-01 | 84 | 3 | 6 | Actual |
| 26780 | 141.61 | 2024-04-30 | 84 | 6 | 13 | Actual |
| 38687 | 103.00 | 2025-04-01 | 84 | 6 | 6 | Actual |
| 14264 | 12.46 | 2023-05-01 | 84 | 2 | 11 | Actual |
| 4262 | 147.00 | 2022-08-01 | 84 | 6 | 7 | Actual |
| 25383 | 11.40 | 2024-03-31 | 84 | 2 | 11 | Actual |
| 11865 | 100.00 | 2023-03-01 | 84 | 4 | 6 | Budget |
| 29884 | 36.93 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 34617 | 174.17 | 2024-12-01 | 84 | 6 | 12 | Actual |
| 12628 | 100.00 | 2023-04-01 | 84 | 6 | 4 | Budget |
| 36154 | 275.00 | 2025-01-30 | 84 | 1 | 5 | Actual |
| 10518 | 123.00 | 2023-01-30 | 84 | 6 | 5 | Actual |
| 3919 | 50.00 | 2022-08-01 | 84 | 2 | 6 | Budget |
| 12708 | 200.00 | 2023-04-01 | 84 | 1 | 5 | Budget |
| 8554 | 40.00 | 2022-12-02 | 84 | 5 | 6 | Budget |
| 2149 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 8691 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 16446 | 5.01 | 2023-07-02 | 84 | 2 | 12 | Actual |
| 24055 | 55.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 7023 | 200.00 | 2022-11-01 | 84 | 6 | 4 | Budget |
| 29586 | 84.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
| 6119 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 7431 | 33.00 | 2022-11-01 | 84 | 5 | 6 | Actual |
| 16840 | 98.00 | 2023-08-01 | 84 | 1 | 6 | Actual |
| 6309 | 42.00 | 2022-10-01 | 84 | 5 | 6 | Actual |
| 30209 | 134.59 | 2024-07-31 | 84 | 6 | 13 | Actual |
| 24640 | 333.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 20010 | 39.00 | 2023-11-01 | 84 | 5 | 6 | Actual |
| 26333 | 198.05 | 2024-04-30 | 84 | 2 | 8 | Actual |
| 2892 | 91.00 | 2022-07-02 | 84 | 4 | 6 | Actual |
| 11580 | 182.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 176 | 25.00 | 2022-05-01 | 84 | 7 | 3 | Actual |
| 16921 | 64.00 | 2023-08-01 | 84 | 4 | 6 | Actual |
| 23610 | 278.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 35853 | 148.62 | 2024-12-30 | 84 | 2 | 13 | Actual |
| 20221 | 146.54 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 19752 | 101.00 | 2023-11-01 | 84 | 6 | 4 | Actual |
Generated 2025-05-31 13:06:14.106 UTC