[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1055 > < TAKE 240 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1303 | 30.00 | 2022-06-01 | 84 | 7 | 3 | Budget |
| 9529 | 47.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
| 16654 | 222.00 | 2023-08-01 | 84 | 1 | 4 | Actual |
| 13760 | 97.00 | 2023-05-01 | 84 | 6 | 5 | Actual |
| 27221 | 95.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 34142 | 333.00 | 2024-12-01 | 84 | 1 | 7 | Actual |
| 34235 | 410.18 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 8362 | 138.00 | 2022-12-02 | 84 | 1 | 6 | Actual |
| 28757 | 73.10 | 2024-07-01 | 84 | 3 | 11 | Actual |
| 37834 | 27.36 | 2025-03-01 | 84 | 2 | 11 | Actual |
| 32764 | 250.00 | 2024-10-31 | 84 | 6 | 5 | Actual |
| 97 | 92.00 | 2022-05-01 | 84 | 6 | 3 | Actual |
| 37452 | 99.00 | 2025-03-01 | 84 | 3 | 6 | Actual |
| 37537 | 104.00 | 2025-03-01 | 84 | 6 | 6 | Actual |
| 28347 | 146.00 | 2024-07-01 | 84 | 3 | 6 | Actual |
| 3405 | 100.00 | 2022-08-01 | 84 | 1 | 3 | Budget |
| 35387 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 13960 | 76.00 | 2023-05-01 | 84 | 6 | 6 | Actual |
| 11911 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 32849 | 29.00 | 2024-10-31 | 84 | 2 | 6 | Actual |
| 21248 | 176.84 | 2023-12-02 | 84 | 2 | 8 | Actual |
| 21040 | 51.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 32962 | 115.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 33053 | 236.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 37091 | 396.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
| 32636 | 448.00 | 2024-10-31 | 84 | 1 | 4 | Actual |
| 30890 | 179.87 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 29446 | 96.00 | 2024-07-31 | 84 | 1 | 6 | Actual |
| 6262 | 80.00 | 2022-10-01 | 84 | 4 | 6 | Budget |
| 555 | 30.00 | 2022-05-01 | 84 | 2 | 6 | Budget |
| 15502 | 364.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 36247 | 135.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 35616 | 15.65 | 2024-12-30 | 84 | 5 | 11 | Actual |
| 13368 | 128.36 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 507 | 100.00 | 2022-05-01 | 84 | 1 | 6 | Budget |
| 3870 | 110.00 | 2022-08-01 | 84 | 1 | 6 | Actual |
| 10986 | 153.00 | 2023-01-30 | 84 | 6 | 7 | Actual |
| 28784 | 83.74 | 2024-07-01 | 84 | 4 | 11 | Actual |
| 5839 | 242.00 | 2022-10-01 | 84 | 1 | 4 | Actual |
| 30058 | 23.10 | 2024-07-31 | 84 | 2 | 12 | Actual |
| 7385 | 70.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 34463 | 28.42 | 2024-12-01 | 84 | 5 | 11 | Actual |
| 39186 | 50.76 | 2025-04-01 | 84 | 2 | 12 | Actual |
| 1728 | 100.00 | 2022-06-01 | 84 | 3 | 6 | Budget |
| 23702 | 36.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
| 7708 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 4853 | 190.00 | 2022-09-01 | 84 | 1 | 5 | Actual |
| 36096 | 241.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
Generated 2025-05-31 18:20:33.581 UTC