[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1057 > < TAKE 192 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28757 | 73.10 | 2024-07-02 | 84 | 3 | 11 | Actual |
| 8034 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
| 27430 | 357.15 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 25555 | 7.14 | 2024-04-01 | 84 | 1 | 12 | Actual |
| 11174 | 90.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
| 19484 | 3.95 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 16300 | 41.19 | 2023-07-03 | 84 | 4 | 11 | Actual |
| 36537 | 496.54 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 12945 | 107.00 | 2023-04-02 | 84 | 3 | 6 | Actual |
| 11580 | 182.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 29884 | 36.93 | 2024-08-01 | 84 | 2 | 11 | Actual |
| 8833 | 199.57 | 2022-12-03 | 84 | 1 | 8 | Actual |
| 31605 | 235.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 21989 | 111.00 | 2023-12-31 | 84 | 3 | 6 | Actual |
| 9624 | 70.00 | 2022-12-31 | 84 | 4 | 6 | Budget |
| 11642 | 100.00 | 2023-03-02 | 84 | 6 | 5 | Budget |
| 15808 | 88.00 | 2023-07-03 | 84 | 1 | 6 | Actual |
| 2021 | 100.00 | 2022-06-02 | 84 | 6 | 7 | Budget |
| 15537 | 162.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 8362 | 138.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 23229 | 135.93 | 2024-01-31 | 84 | 2 | 8 | Actual |
| 28319 | 29.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
| 31218 | 162.46 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 2748 | 97.00 | 2022-07-03 | 84 | 1 | 6 | Actual |
| 12567 | 200.00 | 2023-04-02 | 84 | 1 | 4 | Budget |
| 23108 | 196.00 | 2024-01-31 | 84 | 1 | 7 | Actual |
| 20663 | 196.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 24551 | 2.89 | 2024-03-01 | 84 | 2 | 12 | Actual |
| 13369 | 80.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
| 11390 | 18.00 | 2023-03-02 | 84 | 7 | 3 | Actual |
| 30479 | 221.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 9946 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
| 31098 | 107.14 | 2024-09-01 | 84 | 6 | 11 | Actual |
| 5324 | 142.00 | 2022-09-02 | 84 | 1 | 7 | Actual |
| 34382 | 37.99 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 17601 | 202.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
| 36354 | 60.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 37806 | 114.59 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 366 | 200.00 | 2022-05-02 | 84 | 1 | 5 | Budget |
| 31929 | 280.00 | 2024-10-01 | 84 | 6 | 7 | Actual |
| 23730 | 195.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
| 4526 | 94.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 6588 | 220.78 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 224 | 180.00 | 2022-05-02 | 84 | 1 | 4 | Actual |
| 36856 | 82.68 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 35004 | 297.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
Generated 2025-06-01 19:19:56.081 UTC