[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1056 > < TAKE 124 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 603 | 112.00 | 2022-05-01 | 84 | 3 | 6 | Actual |
| 7757 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 9205 | 200.00 | 2022-12-30 | 84 | 1 | 4 | Budget |
| 22166 | 194.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
| 36062 | 433.00 | 2025-01-30 | 84 | 1 | 4 | Actual |
| 31218 | 162.46 | 2024-08-31 | 84 | 6 | 12 | Actual |
| 1026 | 114.72 | 2022-05-01 | 84 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-09-30 | 84 | 1 | 8 | Actual |
| 11865 | 100.00 | 2023-03-01 | 84 | 4 | 6 | Budget |
| 13509 | 294.00 | 2023-05-01 | 84 | 1 | 3 | Actual |
| 17192 | 163.21 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 25734 | 181.00 | 2024-04-30 | 84 | 6 | 3 | Actual |
| 20367 | 18.84 | 2023-11-01 | 84 | 3 | 11 | Actual |
| 21070 | 86.00 | 2023-12-02 | 84 | 6 | 6 | Actual |
| 5651 | 94.00 | 2022-10-01 | 84 | 1 | 3 | Actual |
| 36274 | 32.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
| 30092 | 150.76 | 2024-07-31 | 84 | 6 | 12 | Actual |
| 38654 | 67.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 7818 | 95.02 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 35039 | 162.00 | 2024-12-30 | 84 | 6 | 5 | Actual |
| 20513 | 7.14 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 23430 | 13.53 | 2024-01-30 | 84 | 5 | 11 | Actual |
| 19192 | 160.18 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 21784 | 85.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 6588 | 220.78 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 32107 | 149.70 | 2024-09-30 | 84 | 1 | 11 | Actual |
| 12708 | 200.00 | 2023-04-01 | 84 | 1 | 5 | Budget |
| 2149 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 1489 | 216.00 | 2022-06-01 | 84 | 1 | 5 | Actual |
| 31156 | 105.02 | 2024-08-31 | 84 | 1 | 12 | Actual |
| 3326 | 140.48 | 2022-07-02 | 84 | 6 | 8 | Actual |
| 34497 | 149.70 | 2024-12-01 | 84 | 6 | 11 | Actual |
| 8460 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 22992 | 52.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 34911 | 403.00 | 2024-12-30 | 84 | 1 | 4 | Actual |
| 35616 | 15.65 | 2024-12-30 | 84 | 5 | 11 | Actual |
| 1166 | 129.00 | 2022-06-01 | 84 | 1 | 3 | Actual |
| 36657 | 178.42 | 2025-01-30 | 84 | 1 | 11 | Actual |
| 13725 | 182.00 | 2023-05-01 | 84 | 1 | 5 | Actual |
| 23201 | 240.48 | 2024-01-30 | 84 | 1 | 8 | Actual |
| 37424 | 32.00 | 2025-03-01 | 84 | 2 | 6 | Actual |
| 12379 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 14968 | 70.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
| 37452 | 99.00 | 2025-03-01 | 84 | 3 | 6 | Actual |
| 36302 | 125.00 | 2025-01-30 | 84 | 3 | 6 | Actual |
| 24732 | 36.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 22698 | 75.00 | 2024-01-30 | 84 | 7 | 3 | Actual |
Generated 2025-05-31 16:50:46.796 UTC