[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1052 > < TAKE 896 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27082 | 162.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
| 18782 | 108.00 | 2023-09-30 | 84 | 1 | 5 | Actual |
| 18010 | 69.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
| 38333 | 54.00 | 2025-03-31 | 84 | 7 | 3 | Actual |
| 33173 | 219.27 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 12708 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
| 9807 | 200.00 | 2022-12-29 | 84 | 1 | 7 | Budget |
| 37714 | 272.30 | 2025-02-28 | 84 | 2 | 8 | Actual |
| 1166 | 129.00 | 2022-05-31 | 84 | 1 | 3 | Actual |
| 39100 | 132.68 | 2025-03-31 | 84 | 6 | 11 | Actual |
| 17601 | 202.00 | 2023-08-31 | 84 | 6 | 3 | Actual |
| 15146 | 126.84 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 26872 | 252.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 18956 | 47.00 | 2023-09-30 | 84 | 4 | 6 | Actual |
| 7432 | 40.00 | 2022-10-31 | 84 | 5 | 6 | Budget |
| 16840 | 98.00 | 2023-07-31 | 84 | 1 | 6 | Actual |
| 26720 | 64.41 | 2024-04-29 | 84 | 1 | 13 | Actual |
| 13544 | 217.00 | 2023-04-30 | 84 | 6 | 3 | Actual |
| 13631 | 137.00 | 2023-04-30 | 84 | 1 | 4 | Actual |
| 4015 | 80.00 | 2022-07-31 | 84 | 4 | 6 | Budget |
| 19984 | 61.00 | 2023-10-31 | 84 | 4 | 6 | Actual |
| 5511 | 135.93 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 26837 | 300.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 2892 | 91.00 | 2022-07-01 | 84 | 4 | 6 | Actual |
| 1302 | 18.00 | 2022-05-31 | 84 | 7 | 3 | Actual |
| 23349 | 36.93 | 2024-01-29 | 84 | 2 | 11 | Actual |
| 425 | 100.00 | 2022-04-30 | 84 | 6 | 5 | Budget |
| 17305 | 30.55 | 2023-07-31 | 84 | 3 | 11 | Actual |
| 20193 | 279.87 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 8754 | 148.00 | 2022-12-01 | 84 | 6 | 7 | Actual |
| 13875 | 70.00 | 2023-04-30 | 84 | 3 | 6 | Actual |
| 12190 | 201.08 | 2023-02-28 | 84 | 1 | 8 | Actual |
| 21449 | 10.33 | 2023-12-01 | 84 | 5 | 11 | Actual |
| 5572 | 123.81 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 28399 | 60.00 | 2024-06-30 | 84 | 5 | 6 | Actual |
| 23263 | 131.39 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 33584 | 206.52 | 2024-10-30 | 84 | 6 | 13 | Actual |
| 10460 | 200.00 | 2023-01-29 | 84 | 1 | 5 | Budget |
| 11113 | 128.36 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 30572 | 112.00 | 2024-08-30 | 84 | 1 | 6 | Actual |
| 37888 | 107.14 | 2025-02-28 | 84 | 4 | 11 | Actual |
| 32671 | 264.00 | 2024-10-30 | 84 | 6 | 4 | Actual |
| 697 | 47.00 | 2022-04-30 | 84 | 5 | 6 | Actual |
| 12440 | 70.00 | 2023-03-31 | 84 | 6 | 3 | Budget |
| 10597 | 90.00 | 2023-01-29 | 84 | 1 | 6 | Budget |
| 11390 | 18.00 | 2023-02-28 | 84 | 7 | 3 | Actual |
| 24760 | 189.00 | 2024-03-30 | 84 | 1 | 4 | Actual |
| 12770 | 100.00 | 2023-03-31 | 84 | 6 | 5 | Budget |
| 17952 | 48.00 | 2023-08-31 | 84 | 4 | 6 | Actual |
| 34027 | 83.00 | 2024-11-30 | 84 | 4 | 6 | Actual |
Generated 2025-05-30 08:04:31.382 UTC