[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1056 > < TAKE 240 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5791 | 36.00 | 2022-09-25 | 84 | 7 | 3 | Actual |
| 13179 | 148.00 | 2023-03-26 | 84 | 1 | 7 | Actual |
| 9401 | 100.00 | 2022-12-24 | 84 | 6 | 5 | Budget |
| 7022 | 142.00 | 2022-10-26 | 84 | 6 | 4 | Actual |
| 30479 | 221.00 | 2024-08-25 | 84 | 1 | 5 | Actual |
| 24945 | 62.00 | 2024-03-25 | 84 | 1 | 6 | Actual |
| 15715 | 125.00 | 2023-06-26 | 84 | 1 | 5 | Actual |
| 19752 | 101.00 | 2023-10-26 | 84 | 6 | 4 | Actual |
| 1679 | 30.00 | 2022-05-26 | 84 | 2 | 6 | Budget |
| 8459 | 120.00 | 2022-11-26 | 84 | 3 | 6 | Actual |
| 10740 | 105.00 | 2023-01-24 | 84 | 4 | 6 | Actual |
| 39039 | 115.65 | 2025-03-26 | 84 | 4 | 11 | Actual |
| 23943 | 15.00 | 2024-02-23 | 84 | 2 | 6 | Actual |
| 13430 | 172.30 | 2023-03-26 | 84 | 6 | 8 | Actual |
| 36856 | 82.68 | 2025-01-24 | 84 | 1 | 12 | Actual |
| 21934 | 64.00 | 2023-12-24 | 84 | 1 | 6 | Actual |
| 3791 | 200.00 | 2022-07-26 | 84 | 6 | 5 | Budget |
| 19366 | 34.80 | 2023-09-25 | 84 | 4 | 11 | Actual |
| 26535 | 9.27 | 2024-04-24 | 84 | 5 | 11 | Actual |
| 38899 | 195.02 | 2025-03-26 | 84 | 6 | 8 | Actual |
| 25410 | 27.36 | 2024-03-25 | 84 | 3 | 11 | Actual |
| 7490 | 73.00 | 2022-10-26 | 84 | 6 | 6 | Actual |
| 8034 | 30.00 | 2022-11-26 | 84 | 7 | 3 | Budget |
| 35886 | 141.61 | 2024-12-24 | 84 | 6 | 13 | Actual |
| 16361 | 36.93 | 2023-06-26 | 84 | 6 | 11 | Actual |
| 36766 | 39.06 | 2025-01-24 | 84 | 5 | 11 | Actual |
| 9019 | 100.00 | 2022-12-24 | 84 | 1 | 3 | Budget |
| 32636 | 448.00 | 2024-10-25 | 84 | 1 | 4 | Actual |
| 14409 | 8.21 | 2023-04-25 | 84 | 1 | 12 | Actual |
| 38361 | 395.00 | 2025-03-26 | 84 | 1 | 4 | Actual |
| 16419 | 8.21 | 2023-06-26 | 84 | 1 | 12 | Actual |
| 27812 | 189.06 | 2024-05-25 | 84 | 6 | 12 | Actual |
| 8222 | 160.00 | 2022-11-26 | 84 | 1 | 5 | Actual |
| 32216 | 31.61 | 2024-09-24 | 84 | 5 | 11 | Actual |
| 21750 | 165.00 | 2023-12-24 | 84 | 1 | 4 | Actual |
| 14176 | 145.02 | 2023-04-25 | 84 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-04-25 | 84 | 1 | 8 | Budget |
| 18422 | 42.25 | 2023-08-26 | 84 | 6 | 11 | Actual |
| 10518 | 123.00 | 2023-01-24 | 84 | 6 | 5 | Actual |
| 18188 | 117.75 | 2023-08-26 | 84 | 2 | 8 | Actual |
| 9528 | 50.00 | 2022-12-24 | 84 | 2 | 6 | Budget |
| 25793 | 57.00 | 2024-04-24 | 84 | 7 | 3 | Actual |
| 3326 | 140.48 | 2022-06-26 | 84 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 26872 | 252.00 | 2024-05-25 | 84 | 6 | 3 | Actual |
| 32903 | 86.00 | 2024-10-25 | 84 | 4 | 6 | Actual |
| 17686 | 147.00 | 2023-08-26 | 84 | 1 | 4 | Actual |
Generated 2025-05-25 13:16:00.822 UTC