[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1053 > < TAKE 56 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12707 | 189.00 | 2023-03-31 | 84 | 1 | 5 | Actual |
| 7818 | 95.02 | 2022-10-31 | 84 | 6 | 8 | Actual |
| 30679 | 49.00 | 2024-08-30 | 84 | 5 | 6 | Actual |
| 30030 | 103.95 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 18388 | 9.27 | 2023-08-31 | 84 | 5 | 11 | Actual |
| 1630 | 94.00 | 2022-05-31 | 84 | 1 | 6 | Actual |
| 555 | 30.00 | 2022-04-30 | 84 | 2 | 6 | Budget |
| 32162 | 79.48 | 2024-09-29 | 84 | 3 | 11 | Actual |
| 22425 | 48.63 | 2023-12-29 | 84 | 4 | 11 | Actual |
| 12769 | 108.00 | 2023-03-31 | 84 | 6 | 5 | Actual |
| 38184 | 239.85 | 2025-02-28 | 84 | 6 | 13 | Actual |
| 38006 | 73.10 | 2025-02-28 | 84 | 1 | 12 | Actual |
| 12239 | 84.42 | 2023-02-28 | 84 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 28319 | 29.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
| 37339 | 208.00 | 2025-02-28 | 84 | 6 | 5 | Actual |
| 9947 | 325.33 | 2022-12-29 | 84 | 1 | 8 | Actual |
| 34675 | 134.59 | 2024-11-30 | 84 | 1 | 13 | Actual |
| 37948 | 105.02 | 2025-02-28 | 84 | 6 | 11 | Actual |
| 27492 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 32249 | 84.80 | 2024-09-29 | 84 | 6 | 11 | Actual |
| 37 | 100.00 | 2022-04-30 | 84 | 1 | 3 | Budget |
| 29798 | 231.39 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 34354 | 196.51 | 2024-11-30 | 84 | 1 | 11 | Actual |
| 23430 | 13.53 | 2024-01-29 | 84 | 5 | 11 | Actual |
| 11579 | 200.00 | 2023-02-28 | 84 | 1 | 5 | Budget |
| 11113 | 128.36 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 7338 | 117.00 | 2022-10-31 | 84 | 3 | 6 | Actual |
| 12708 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
| 27632 | 90.12 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 28784 | 83.74 | 2024-06-30 | 84 | 4 | 11 | Actual |
| 24887 | 125.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
| 15412 | 7.14 | 2023-05-31 | 84 | 1 | 12 | Actual |
| 32341 | 153.95 | 2024-09-29 | 84 | 6 | 12 | Actual |
| 6447 | 200.00 | 2022-09-30 | 84 | 1 | 7 | Budget |
| 25856 | 161.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 28524 | 213.00 | 2024-06-30 | 84 | 6 | 7 | Actual |
| 23201 | 240.48 | 2024-01-29 | 84 | 1 | 8 | Actual |
| 9868 | 100.00 | 2022-12-29 | 84 | 6 | 7 | Budget |
| 38865 | 149.57 | 2025-03-31 | 84 | 2 | 8 | Actual |
| 4201 | 129.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
| 24794 | 86.00 | 2024-03-30 | 84 | 6 | 4 | Actual |
| 20340 | 20.97 | 2023-10-31 | 84 | 2 | 11 | Actual |
| 8221 | 100.00 | 2022-12-01 | 84 | 1 | 5 | Budget |
| 35943 | 252.00 | 2025-01-29 | 84 | 1 | 3 | Actual |
| 27693 | 111.40 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 18422 | 42.25 | 2023-08-31 | 84 | 6 | 11 | Actual |
| 6914 | 30.00 | 2022-10-31 | 84 | 7 | 3 | Budget |
| 10320 | 180.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
Generated 2025-05-30 23:27:47.460 UTC