[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1056 > < TAKE 120 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2611 | 177.00 | 2022-06-25 | 84 | 1 | 5 | Actual |
| 38126 | 97.74 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 17451 | 5.01 | 2023-07-25 | 84 | 1 | 12 | Actual |
| 23521 | 9.27 | 2024-01-23 | 84 | 1 | 12 | Actual |
| 21665 | 204.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 32135 | 73.10 | 2024-09-23 | 84 | 2 | 11 | Actual |
| 23765 | 151.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
| 34555 | 92.25 | 2024-11-24 | 84 | 1 | 12 | Actual |
| 29553 | 48.00 | 2024-07-24 | 84 | 5 | 6 | Actual |
| 5091 | 98.00 | 2022-08-25 | 84 | 3 | 6 | Actual |
| 37126 | 263.00 | 2025-02-22 | 84 | 6 | 3 | Actual |
| 16273 | 31.61 | 2023-06-25 | 84 | 3 | 11 | Actual |
| 11064 | 251.09 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 20455 | 41.19 | 2023-10-25 | 84 | 6 | 11 | Actual |
| 2669 | 100.00 | 2022-06-25 | 84 | 6 | 5 | Budget |
| 30679 | 49.00 | 2024-08-24 | 84 | 5 | 6 | Actual |
| 8083 | 200.00 | 2022-11-25 | 84 | 1 | 4 | Budget |
| 17130 | 264.72 | 2023-07-25 | 84 | 1 | 8 | Actual |
| 25355 | 76.29 | 2024-03-24 | 84 | 1 | 11 | Actual |
| 20933 | 69.00 | 2023-11-25 | 84 | 1 | 6 | Actual |
| 34883 | 79.00 | 2024-12-23 | 84 | 7 | 3 | Actual |
| 24055 | 55.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
| 22911 | 77.00 | 2024-01-23 | 84 | 1 | 6 | Actual |
| 19511 | 5.01 | 2023-09-24 | 84 | 2 | 12 | Actual |
| 13820 | 97.00 | 2023-04-24 | 84 | 1 | 6 | Actual |
| 7896 | 96.00 | 2022-11-25 | 84 | 1 | 3 | Actual |
| 33173 | 219.27 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 18817 | 165.00 | 2023-09-24 | 84 | 6 | 5 | Actual |
| 34354 | 196.51 | 2024-11-24 | 84 | 1 | 11 | Actual |
| 12628 | 100.00 | 2023-03-25 | 84 | 6 | 4 | Budget |
| 18982 | 37.00 | 2023-09-24 | 84 | 5 | 6 | Actual |
| 17566 | 355.00 | 2023-08-25 | 84 | 1 | 3 | Actual |
| 22425 | 48.63 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 15715 | 125.00 | 2023-06-25 | 84 | 1 | 5 | Actual |
| 6310 | 50.00 | 2022-09-24 | 84 | 5 | 6 | Budget |
| 22698 | 75.00 | 2024-01-23 | 84 | 7 | 3 | Actual |
| 30627 | 103.00 | 2024-08-24 | 84 | 3 | 6 | Actual |
| 19366 | 34.80 | 2023-09-24 | 84 | 4 | 11 | Actual |
| 20988 | 99.00 | 2023-11-25 | 84 | 3 | 6 | Actual |
| 37211 | 424.00 | 2025-02-22 | 84 | 1 | 4 | Actual |
| 22966 | 85.00 | 2024-01-23 | 84 | 3 | 6 | Actual |
| 29295 | 184.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 18513 | 14.59 | 2023-08-25 | 84 | 6 | 12 | Actual |
| 33259 | 59.27 | 2024-10-24 | 84 | 2 | 11 | Actual |
| 10645 | 41.00 | 2023-01-23 | 84 | 2 | 6 | Actual |
| 5838 | 200.00 | 2022-09-24 | 84 | 1 | 4 | Budget |
| 12518 | 42.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
Generated 2025-05-24 13:35:00.340 UTC