[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1053 > < TAKE 112 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3077 | 222.00 | 2022-07-02 | 84 | 1 | 7 | Actual |
| 21162 | 153.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 8410 | 47.00 | 2022-12-02 | 84 | 2 | 6 | Actual |
| 27659 | 40.12 | 2024-05-31 | 84 | 5 | 11 | Actual |
| 33111 | 352.60 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 26535 | 9.27 | 2024-04-30 | 84 | 5 | 11 | Actual |
| 2797 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
| 6963 | 180.00 | 2022-11-01 | 84 | 1 | 4 | Actual |
| 34826 | 191.00 | 2024-12-30 | 84 | 6 | 3 | Actual |
| 30679 | 49.00 | 2024-08-31 | 84 | 5 | 6 | Actual |
| 3218 | 269.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 33053 | 236.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 284 | 100.00 | 2022-05-01 | 84 | 6 | 4 | Budget |
| 16218 | 68.85 | 2023-07-02 | 84 | 1 | 11 | Actual |
| 32822 | 127.00 | 2024-10-31 | 84 | 1 | 6 | Actual |
| 32189 | 97.57 | 2024-09-30 | 84 | 4 | 11 | Actual |
| 24378 | 31.61 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 26662 | 13.53 | 2024-04-30 | 84 | 6 | 12 | Actual |
| 14114 | 301.09 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 20628 | 333.00 | 2023-12-02 | 84 | 1 | 3 | Actual |
| 10056 | 70.00 | 2022-12-30 | 84 | 6 | 8 | Budget |
| 26991 | 204.00 | 2024-05-31 | 84 | 6 | 4 | Actual |
| 35329 | 254.00 | 2024-12-30 | 84 | 6 | 7 | Actual |
| 33525 | 122.31 | 2024-10-31 | 84 | 1 | 13 | Actual |
| 16569 | 180.00 | 2023-08-01 | 84 | 6 | 3 | Actual |
| 29938 | 92.25 | 2024-07-31 | 84 | 4 | 11 | Actual |
| 2998 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
| 22966 | 85.00 | 2024-01-30 | 84 | 3 | 6 | Actual |
| 32608 | 107.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 35124 | 39.00 | 2024-12-30 | 84 | 2 | 6 | Actual |
| 1027 | 80.00 | 2022-05-01 | 84 | 2 | 8 | Budget |
| 27221 | 95.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 6837 | 93.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 30092 | 150.76 | 2024-07-31 | 84 | 6 | 12 | Actual |
| 285 | 145.00 | 2022-05-01 | 84 | 6 | 4 | Actual |
| 2475 | 200.00 | 2022-07-02 | 84 | 1 | 4 | Budget |
| 2612 | 200.00 | 2022-07-02 | 84 | 1 | 5 | Budget |
| 15915 | 49.00 | 2023-07-02 | 84 | 5 | 6 | Actual |
| 38333 | 54.00 | 2025-04-01 | 84 | 7 | 3 | Actual |
| 5463 | 100.00 | 2022-09-01 | 84 | 1 | 8 | Budget |
| 39100 | 132.68 | 2025-04-01 | 84 | 6 | 11 | Actual |
| 4527 | 100.00 | 2022-09-01 | 84 | 1 | 3 | Budget |
| 4526 | 94.00 | 2022-09-01 | 84 | 1 | 3 | Actual |
| 19192 | 160.18 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 23376 | 39.06 | 2024-01-30 | 84 | 3 | 11 | Actual |
| 38126 | 97.74 | 2025-03-01 | 84 | 1 | 13 | Actual |
| 23916 | 99.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
| 3593 | 200.00 | 2022-08-01 | 84 | 1 | 4 | Budget |
| 1679 | 30.00 | 2022-06-01 | 84 | 2 | 6 | Budget |
| 32399 | 127.57 | 2024-09-30 | 84 | 1 | 13 | Actual |
Generated 2025-05-31 18:10:18.766 UTC