[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1053 > < TAKE 250 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38985 | 63.53 | 2025-04-03 | 84 | 2 | 11 | Actual |
| 29140 | 360.00 | 2024-08-02 | 84 | 1 | 3 | Actual |
| 28757 | 73.10 | 2024-07-03 | 84 | 3 | 11 | Actual |
| 22641 | 168.00 | 2024-02-01 | 84 | 6 | 3 | Actual |
| 26426 | 90.12 | 2024-05-02 | 84 | 1 | 11 | Actual |
| 22911 | 77.00 | 2024-02-01 | 84 | 1 | 6 | Actual |
| 28399 | 60.00 | 2024-07-03 | 84 | 5 | 6 | Actual |
| 25177 | 198.00 | 2024-04-02 | 84 | 6 | 7 | Actual |
| 14351 | 45.44 | 2023-05-03 | 84 | 6 | 11 | Actual |
| 32636 | 448.00 | 2024-11-02 | 84 | 1 | 4 | Actual |
| 4526 | 94.00 | 2022-09-03 | 84 | 1 | 3 | Actual |
| 3267 | 80.00 | 2022-07-04 | 84 | 2 | 8 | Budget |
| 35735 | 50.76 | 2025-01-01 | 84 | 2 | 12 | Actual |
| 978 | 235.93 | 2022-05-03 | 84 | 1 | 8 | Actual |
| 35507 | 120.97 | 2025-01-01 | 84 | 1 | 11 | Actual |
| 17509 | 14.59 | 2023-08-03 | 84 | 6 | 12 | Actual |
| 36 | 103.00 | 2022-05-03 | 84 | 1 | 3 | Actual |
| 36154 | 275.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 5463 | 100.00 | 2022-09-03 | 84 | 1 | 8 | Budget |
| 34085 | 78.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 36328 | 76.00 | 2025-02-01 | 84 | 4 | 6 | Actual |
| 21282 | 146.54 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 2749 | 100.00 | 2022-07-04 | 84 | 1 | 6 | Budget |
| 507 | 100.00 | 2022-05-03 | 84 | 1 | 6 | Budget |
| 32849 | 29.00 | 2024-11-02 | 84 | 2 | 6 | Actual |
| 23943 | 15.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 17158 | 107.14 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 20933 | 69.00 | 2023-12-04 | 84 | 1 | 6 | Actual |
| 24972 | 18.00 | 2024-04-02 | 84 | 2 | 6 | Actual |
| 15266 | 11.40 | 2023-06-03 | 84 | 2 | 11 | Actual |
| 603 | 112.00 | 2022-05-03 | 84 | 3 | 6 | Actual |
| 11818 | 117.00 | 2023-03-03 | 84 | 3 | 6 | Actual |
| 30712 | 75.00 | 2024-09-02 | 84 | 6 | 6 | Actual |
| 36856 | 82.68 | 2025-02-01 | 84 | 1 | 12 | Actual |
| 12946 | 100.00 | 2023-04-03 | 84 | 3 | 6 | Budget |
| 6448 | 240.00 | 2022-10-03 | 84 | 1 | 7 | Actual |
| 19690 | 83.00 | 2023-11-03 | 84 | 7 | 3 | Actual |
| 7288 | 56.00 | 2022-11-03 | 84 | 2 | 6 | Actual |
| 8692 | 155.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 21989 | 111.00 | 2024-01-01 | 84 | 3 | 6 | Actual |
| 23376 | 39.06 | 2024-02-01 | 84 | 3 | 11 | Actual |
| 5978 | 200.00 | 2022-10-03 | 84 | 1 | 5 | Budget |
| 31725 | 35.00 | 2024-10-02 | 84 | 2 | 6 | Actual |
| 8880 | 117.75 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-03-03 | 84 | 1 | 8 | Actual |
| 18388 | 9.27 | 2023-09-03 | 84 | 5 | 11 | Actual |
| 9728 | 73.00 | 2023-01-01 | 84 | 6 | 6 | Actual |
| 5383 | 118.00 | 2022-09-03 | 84 | 6 | 7 | Actual |
| 32341 | 153.95 | 2024-10-02 | 84 | 6 | 12 | Actual |
| 18067 | 237.00 | 2023-09-03 | 84 | 1 | 7 | Actual |
Generated 2025-06-02 11:30:23.324 UTC