[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1048 > < TAKE 128 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29911 | 96.51 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 7756 | 104.11 | 2022-10-31 | 84 | 2 | 8 | Actual |
| 20100 | 224.00 | 2023-10-31 | 84 | 1 | 7 | Actual |
| 31218 | 162.46 | 2024-08-30 | 84 | 6 | 12 | Actual |
| 17359 | 12.46 | 2023-07-31 | 84 | 5 | 11 | Actual |
| 21750 | 165.00 | 2023-12-29 | 84 | 1 | 4 | Actual |
| 23997 | 67.00 | 2024-02-28 | 84 | 4 | 6 | Actual |
| 16126 | 132.90 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 10460 | 200.00 | 2023-01-29 | 84 | 1 | 5 | Budget |
| 15445 | 14.59 | 2023-05-31 | 84 | 6 | 12 | Actual |
| 39278 | 106.52 | 2025-03-31 | 84 | 1 | 13 | Actual |
| 33525 | 122.31 | 2024-10-30 | 84 | 1 | 13 | Actual |
| 18422 | 42.25 | 2023-08-31 | 84 | 6 | 11 | Actual |
| 21574 | 13.53 | 2023-12-01 | 84 | 6 | 12 | Actual |
| 1411 | 139.00 | 2022-05-31 | 84 | 6 | 4 | Actual |
| 12239 | 84.42 | 2023-02-28 | 84 | 2 | 8 | Actual |
| 37537 | 104.00 | 2025-02-28 | 84 | 6 | 6 | Actual |
| 24432 | 11.40 | 2024-02-28 | 84 | 5 | 11 | Actual |
| 15889 | 55.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 24583 | 10.33 | 2024-02-28 | 84 | 6 | 12 | Actual |
| 38628 | 67.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 11768 | 62.00 | 2023-02-28 | 84 | 2 | 6 | Actual |
| 8221 | 100.00 | 2022-12-01 | 84 | 1 | 5 | Budget |
| 5791 | 36.00 | 2022-09-30 | 84 | 7 | 3 | Actual |
| 20748 | 218.00 | 2023-12-01 | 84 | 1 | 4 | Actual |
| 2999 | 116.00 | 2022-07-01 | 84 | 6 | 6 | Actual |
| 2288 | 125.00 | 2022-07-01 | 84 | 1 | 3 | Actual |
| 20010 | 39.00 | 2023-10-31 | 84 | 5 | 6 | Actual |
| 12992 | 99.00 | 2023-03-31 | 84 | 4 | 6 | Actual |
| 27779 | 24.16 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 4447 | 80.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
| 12300 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 23051 | 85.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 29140 | 360.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
| 14291 | 45.44 | 2023-04-30 | 84 | 3 | 11 | Actual |
| 37304 | 259.00 | 2025-02-28 | 84 | 1 | 5 | Actual |
| 26662 | 13.53 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 5571 | 80.00 | 2022-08-31 | 84 | 6 | 8 | Budget |
| 3919 | 50.00 | 2022-07-31 | 84 | 2 | 6 | Budget |
| 22166 | 194.00 | 2023-12-29 | 84 | 6 | 7 | Actual |
| 33761 | 316.00 | 2024-11-30 | 84 | 1 | 4 | Actual |
| 10273 | 32.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
| 9729 | 80.00 | 2022-12-29 | 84 | 6 | 6 | Budget |
| 21014 | 69.00 | 2023-12-01 | 84 | 4 | 6 | Actual |
| 29586 | 84.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 21842 | 168.00 | 2023-12-29 | 84 | 1 | 5 | Actual |
| 31779 | 71.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
| 6510 | 100.00 | 2022-09-30 | 84 | 6 | 7 | Budget |
| 32249 | 84.80 | 2024-09-29 | 84 | 6 | 11 | Actual |
| 22641 | 168.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
| 34883 | 79.00 | 2024-12-29 | 84 | 7 | 3 | Actual |
| 6039 | 200.00 | 2022-09-30 | 84 | 6 | 5 | Budget |
| 2426 | 31.00 | 2022-07-01 | 84 | 7 | 3 | Actual |
| 2021 | 100.00 | 2022-05-31 | 84 | 6 | 7 | Budget |
| 34409 | 85.87 | 2024-11-30 | 84 | 3 | 11 | Actual |
Generated 2025-05-30 09:41:00.603 UTC