[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1050 > < TAKE 496 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18221 | 182.90 | 2023-09-01 | 84 | 6 | 8 | Actual |
| 39278 | 106.52 | 2025-04-01 | 84 | 1 | 13 | Actual |
| 29798 | 231.39 | 2024-07-31 | 84 | 6 | 8 | Actual |
| 1631 | 100.00 | 2022-06-01 | 84 | 1 | 6 | Budget |
| 13725 | 182.00 | 2023-05-01 | 84 | 1 | 5 | Actual |
| 26245 | 208.00 | 2024-04-30 | 84 | 6 | 7 | Actual |
| 4995 | 103.00 | 2022-09-01 | 84 | 1 | 6 | Actual |
| 7288 | 56.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 21070 | 86.00 | 2023-12-02 | 84 | 6 | 6 | Actual |
| 20010 | 39.00 | 2023-11-01 | 84 | 5 | 6 | Actual |
| 7385 | 70.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 11174 | 90.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
| 38547 | 88.00 | 2025-04-01 | 84 | 1 | 6 | Actual |
| 16747 | 160.00 | 2023-08-01 | 84 | 1 | 5 | Actual |
| 17359 | 12.46 | 2023-08-01 | 84 | 5 | 11 | Actual |
| 2670 | 179.00 | 2022-07-02 | 84 | 6 | 5 | Actual |
| 13631 | 137.00 | 2023-05-01 | 84 | 1 | 4 | Actual |
| 8083 | 200.00 | 2022-12-02 | 84 | 1 | 4 | Budget |
| 2022 | 128.00 | 2022-06-01 | 84 | 6 | 7 | Actual |
| 30030 | 103.95 | 2024-07-31 | 84 | 1 | 12 | Actual |
| 9205 | 200.00 | 2022-12-30 | 84 | 1 | 4 | Budget |
| 29911 | 96.51 | 2024-07-31 | 84 | 3 | 11 | Actual |
| 9672 | 36.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 23430 | 13.53 | 2024-01-30 | 84 | 5 | 11 | Actual |
| 36189 | 174.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 897 | 100.00 | 2022-05-01 | 84 | 6 | 7 | Budget |
| 11911 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 18361 | 33.74 | 2023-09-01 | 84 | 4 | 11 | Actual |
| 33761 | 316.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
| 34177 | 184.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 12707 | 189.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 36766 | 39.06 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 32962 | 115.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 12379 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 7817 | 70.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 1551 | 100.00 | 2022-06-01 | 84 | 6 | 5 | Budget |
| 37861 | 102.89 | 2025-03-01 | 84 | 3 | 11 | Actual |
| 16867 | 24.00 | 2023-08-01 | 84 | 2 | 6 | Actual |
| 30769 | 315.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 37424 | 32.00 | 2025-03-01 | 84 | 2 | 6 | Actual |
| 27751 | 116.72 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 9578 | 100.00 | 2022-12-30 | 84 | 3 | 6 | Budget |
| 7897 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
| 19339 | 17.78 | 2023-10-01 | 84 | 3 | 11 | Actual |
| 8222 | 160.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
| 6118 | 94.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 12049 | 164.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
| 21449 | 10.33 | 2023-12-02 | 84 | 5 | 11 | Actual |
| 38574 | 53.00 | 2025-04-01 | 84 | 2 | 6 | Actual |
| 6698 | 80.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 1027 | 80.00 | 2022-05-01 | 84 | 2 | 8 | Budget |
| 15835 | 17.00 | 2023-07-02 | 84 | 2 | 6 | Actual |
| 39012 | 63.53 | 2025-04-01 | 84 | 3 | 11 | Actual |
Generated 2025-05-31 03:22:17.094 UTC