[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1052 > < TAKE 448 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8142 | 155.00 | 2022-12-01 | 84 | 6 | 4 | Actual |
| 36712 | 76.29 | 2025-01-29 | 84 | 3 | 11 | Actual |
| 37504 | 62.00 | 2025-02-28 | 84 | 5 | 6 | Actual |
| 5791 | 36.00 | 2022-09-30 | 84 | 7 | 3 | Actual |
| 9205 | 200.00 | 2022-12-29 | 84 | 1 | 4 | Budget |
| 12299 | 110.17 | 2023-02-28 | 84 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 18782 | 108.00 | 2023-09-30 | 84 | 1 | 5 | Actual |
| 1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
| 26481 | 44.38 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 26662 | 13.53 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 20010 | 39.00 | 2023-10-31 | 84 | 5 | 6 | Actual |
| 14524 | 252.00 | 2023-05-31 | 84 | 1 | 3 | Actual |
| 36034 | 60.00 | 2025-01-29 | 84 | 7 | 3 | Actual |
| 38628 | 67.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 9402 | 168.00 | 2022-12-29 | 84 | 6 | 5 | Actual |
| 19312 | 13.53 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 36856 | 82.68 | 2025-01-29 | 84 | 1 | 12 | Actual |
| 25052 | 29.00 | 2024-03-30 | 84 | 5 | 6 | Actual |
| 35415 | 182.90 | 2024-12-29 | 84 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 2940 | 50.00 | 2022-07-01 | 84 | 5 | 6 | Budget |
| 25383 | 11.40 | 2024-03-30 | 84 | 2 | 11 | Actual |
| 21842 | 168.00 | 2023-12-29 | 84 | 1 | 5 | Actual |
| 33053 | 236.00 | 2024-10-30 | 84 | 6 | 7 | Actual |
| 10460 | 200.00 | 2023-01-29 | 84 | 1 | 5 | Budget |
| 6369 | 67.00 | 2022-09-30 | 84 | 6 | 6 | Actual |
| 14264 | 12.46 | 2023-04-30 | 84 | 2 | 11 | Actual |
| 13875 | 70.00 | 2023-04-30 | 84 | 3 | 6 | Actual |
| 2533 | 130.00 | 2022-07-01 | 84 | 6 | 4 | Actual |
| 27458 | 288.97 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 16040 | 198.00 | 2023-07-01 | 84 | 6 | 7 | Actual |
| 27247 | 43.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
| 24432 | 11.40 | 2024-02-28 | 84 | 5 | 11 | Actual |
| 13960 | 76.00 | 2023-04-30 | 84 | 6 | 6 | Actual |
| 29501 | 136.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
| 36096 | 241.00 | 2025-01-29 | 84 | 6 | 4 | Actual |
| 38276 | 179.00 | 2025-03-31 | 84 | 6 | 3 | Actual |
| 34617 | 174.17 | 2024-11-30 | 84 | 6 | 12 | Actual |
| 14114 | 301.09 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 22131 | 184.00 | 2023-12-29 | 84 | 1 | 7 | Actual |
| 17130 | 264.72 | 2023-07-31 | 84 | 1 | 8 | Actual |
| 30386 | 326.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
| 17566 | 355.00 | 2023-08-31 | 84 | 1 | 3 | Actual |
| 18817 | 165.00 | 2023-09-30 | 84 | 6 | 5 | Actual |
| 6040 | 142.00 | 2022-09-30 | 84 | 6 | 5 | Actual |
| 3139 | 100.00 | 2022-07-01 | 84 | 6 | 7 | Budget |
| 33231 | 160.34 | 2024-10-30 | 84 | 1 | 11 | Actual |
| 1490 | 200.00 | 2022-05-31 | 84 | 1 | 5 | Budget |
| 9868 | 100.00 | 2022-12-29 | 84 | 6 | 7 | Budget |
| 4854 | 200.00 | 2022-08-31 | 84 | 1 | 5 | Budget |
Generated 2025-05-30 07:03:29.510 UTC