[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1051 > < TAKE 384 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23645 | 151.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 21989 | 111.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 32216 | 31.61 | 2024-09-30 | 84 | 5 | 11 | Actual |
| 25614 | 8.21 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 11579 | 200.00 | 2023-03-01 | 84 | 1 | 5 | Budget |
| 33584 | 206.52 | 2024-10-31 | 84 | 6 | 13 | Actual |
| 29938 | 92.25 | 2024-07-31 | 84 | 4 | 11 | Actual |
| 19958 | 97.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 1774 | 83.00 | 2022-06-01 | 84 | 4 | 6 | Actual |
| 31753 | 125.00 | 2024-09-30 | 84 | 3 | 6 | Actual |
| 1166 | 129.00 | 2022-06-01 | 84 | 1 | 3 | Actual |
| 22371 | 30.55 | 2023-12-30 | 84 | 2 | 11 | Actual |
| 10055 | 138.96 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 14615 | 38.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 31184 | 36.93 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 21395 | 50.76 | 2023-12-02 | 84 | 3 | 11 | Actual |
| 11252 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
| 33231 | 160.34 | 2024-10-31 | 84 | 1 | 11 | Actual |
| 5651 | 94.00 | 2022-10-01 | 84 | 1 | 3 | Actual |
| 15502 | 364.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 16921 | 64.00 | 2023-08-01 | 84 | 4 | 6 | Actual |
| 35853 | 148.62 | 2024-12-30 | 84 | 2 | 13 | Actual |
| 20221 | 146.54 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 37304 | 259.00 | 2025-03-01 | 84 | 1 | 5 | Actual |
| 27247 | 43.00 | 2024-05-31 | 84 | 5 | 6 | Actual |
| 4712 | 196.00 | 2022-09-01 | 84 | 1 | 4 | Actual |
| 2288 | 125.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
| 12896 | 40.00 | 2023-04-01 | 84 | 2 | 6 | Budget |
| 31805 | 50.00 | 2024-09-30 | 84 | 5 | 6 | Actual |
| 2349 | 63.00 | 2022-07-02 | 84 | 6 | 3 | Actual |
| 9205 | 200.00 | 2022-12-30 | 84 | 1 | 4 | Budget |
| 25793 | 57.00 | 2024-04-30 | 84 | 7 | 3 | Actual |
| 10380 | 100.00 | 2023-01-30 | 84 | 6 | 4 | Budget |
| 13101 | 87.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 7384 | 77.00 | 2022-11-01 | 84 | 4 | 6 | Actual |
| 12049 | 164.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
| 6448 | 240.00 | 2022-10-01 | 84 | 1 | 7 | Actual |
| 38779 | 222.00 | 2025-04-01 | 84 | 6 | 7 | Actual |
| 34583 | 35.87 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 27578 | 53.95 | 2024-05-31 | 84 | 2 | 11 | Actual |
| 21750 | 165.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 3077 | 222.00 | 2022-07-02 | 84 | 1 | 7 | Actual |
| 4854 | 200.00 | 2022-09-01 | 84 | 1 | 5 | Budget |
| 12707 | 189.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 17926 | 112.00 | 2023-09-01 | 84 | 3 | 6 | Actual |
| 38153 | 118.80 | 2025-03-01 | 84 | 2 | 13 | Actual |
| 30627 | 103.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
| 1822 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Budget |
| 9994 | 179.87 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 25856 | 161.00 | 2024-04-30 | 84 | 6 | 4 | Actual |
| 10741 | 100.00 | 2023-01-30 | 84 | 4 | 6 | Budget |
| 10644 | 40.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
Generated 2025-05-31 16:24:29.270 UTC