[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1048 > < TAKE 124 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19718 | 158.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 12441 | 66.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 13820 | 97.00 | 2023-05-01 | 84 | 1 | 6 | Actual |
| 29295 | 184.00 | 2024-07-31 | 84 | 6 | 4 | Actual |
| 12628 | 100.00 | 2023-04-01 | 84 | 6 | 4 | Budget |
| 18605 | 174.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 17072 | 142.00 | 2023-08-01 | 84 | 6 | 7 | Actual |
| 2892 | 91.00 | 2022-07-02 | 84 | 4 | 6 | Actual |
| 978 | 235.93 | 2022-05-01 | 84 | 1 | 8 | Actual |
| 2611 | 177.00 | 2022-07-02 | 84 | 1 | 5 | Actual |
| 3545 | 40.00 | 2022-08-01 | 84 | 7 | 3 | Budget |
| 4014 | 91.00 | 2022-08-01 | 84 | 4 | 6 | Actual |
| 13180 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 10517 | 100.00 | 2023-01-30 | 84 | 6 | 5 | Budget |
| 29446 | 96.00 | 2024-07-31 | 84 | 1 | 6 | Actual |
| 25142 | 276.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 30982 | 123.10 | 2024-08-31 | 84 | 1 | 11 | Actual |
| 33405 | 90.12 | 2024-10-31 | 84 | 1 | 12 | Actual |
| 22761 | 101.00 | 2024-01-30 | 84 | 6 | 4 | Actual |
| 36274 | 32.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
| 34053 | 51.00 | 2024-12-01 | 84 | 5 | 6 | Actual |
| 32764 | 250.00 | 2024-10-31 | 84 | 6 | 5 | Actual |
| 18422 | 42.25 | 2023-09-01 | 84 | 6 | 11 | Actual |
| 9402 | 168.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
| 8410 | 47.00 | 2022-12-02 | 84 | 2 | 6 | Actual |
| 8083 | 200.00 | 2022-12-02 | 84 | 1 | 4 | Budget |
| 651 | 90.00 | 2022-05-01 | 84 | 4 | 6 | Budget |
| 20988 | 99.00 | 2023-12-02 | 84 | 3 | 6 | Actual |
| 39100 | 132.68 | 2025-04-01 | 84 | 6 | 11 | Actual |
| 27632 | 90.12 | 2024-05-31 | 84 | 4 | 11 | Actual |
| 9529 | 47.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
| 32636 | 448.00 | 2024-10-31 | 84 | 1 | 4 | Actual |
| 23916 | 99.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
| 7630 | 169.00 | 2022-11-01 | 84 | 6 | 7 | Actual |
| 24351 | 23.10 | 2024-02-29 | 84 | 2 | 11 | Actual |
| 12379 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 2846 | 100.00 | 2022-07-02 | 84 | 3 | 6 | Budget |
| 13039 | 68.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
| 35943 | 252.00 | 2025-01-30 | 84 | 1 | 3 | Actual |
| 3655 | 135.00 | 2022-08-01 | 84 | 6 | 4 | Actual |
| 29678 | 237.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 13509 | 294.00 | 2023-05-01 | 84 | 1 | 3 | Actual |
| 3267 | 80.00 | 2022-07-02 | 84 | 2 | 8 | Budget |
| 12111 | 100.00 | 2023-03-01 | 84 | 6 | 7 | Budget |
| 38628 | 67.00 | 2025-04-01 | 84 | 4 | 6 | Actual |
| 7817 | 70.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 33111 | 352.60 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 25821 | 232.00 | 2024-04-30 | 84 | 1 | 4 | Actual |
| 36387 | 92.00 | 2025-01-30 | 84 | 6 | 6 | Actual |
| 20254 | 196.54 | 2023-11-01 | 84 | 6 | 8 | Actual |
| 12567 | 200.00 | 2023-04-01 | 84 | 1 | 4 | Budget |
| 21574 | 13.53 | 2023-12-02 | 84 | 6 | 12 | Actual |
| 31929 | 280.00 | 2024-09-30 | 84 | 6 | 7 | Actual |
| 23463 | 56.08 | 2024-01-30 | 84 | 6 | 11 | Actual |
| 14968 | 70.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
Generated 2025-05-31 05:22:35.990 UTC