[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1057 > < TAKE 384 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15025 | 261.00 | 2023-05-31 | 84 | 1 | 7 | Actual |
| 32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 16098 | 305.63 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 19511 | 5.01 | 2023-09-30 | 84 | 2 | 12 | Actual |
| 12239 | 84.42 | 2023-02-28 | 84 | 2 | 8 | Actual |
| 37397 | 99.00 | 2025-02-28 | 84 | 1 | 6 | Actual |
| 33139 | 172.30 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 33313 | 60.33 | 2024-10-30 | 84 | 4 | 11 | Actual |
| 33173 | 219.27 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 29023 | 106.52 | 2024-06-30 | 84 | 1 | 13 | Actual |
| 17720 | 120.00 | 2023-08-31 | 84 | 6 | 4 | Actual |
| 14054 | 214.00 | 2023-04-30 | 84 | 6 | 7 | Actual |
| 20455 | 41.19 | 2023-10-31 | 84 | 6 | 11 | Actual |
| 30862 | 542.00 | 2024-08-30 | 84 | 1 | 8 | Actual |
| 18422 | 42.25 | 2023-08-31 | 84 | 6 | 11 | Actual |
| 26720 | 64.41 | 2024-04-29 | 84 | 1 | 13 | Actual |
| 4262 | 147.00 | 2022-07-31 | 84 | 6 | 7 | Actual |
| 2669 | 100.00 | 2022-07-01 | 84 | 6 | 5 | Budget |
| 284 | 100.00 | 2022-04-30 | 84 | 6 | 4 | Budget |
| 1774 | 83.00 | 2022-05-31 | 84 | 4 | 6 | Actual |
| 30030 | 103.95 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 5839 | 242.00 | 2022-09-30 | 84 | 1 | 4 | Actual |
| 6448 | 240.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 29140 | 360.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
| 12300 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 3139 | 100.00 | 2022-07-01 | 84 | 6 | 7 | Budget |
| 2533 | 130.00 | 2022-07-01 | 84 | 6 | 4 | Actual |
| 35535 | 70.97 | 2024-12-29 | 84 | 2 | 11 | Actual |
| 8083 | 200.00 | 2022-12-01 | 84 | 1 | 4 | Budget |
| 35329 | 254.00 | 2024-12-29 | 84 | 6 | 7 | Actual |
| 650 | 72.00 | 2022-04-30 | 84 | 4 | 6 | Actual |
| 17037 | 196.00 | 2023-07-31 | 84 | 1 | 7 | Actual |
| 37686 | 385.94 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 96 | 80.00 | 2022-04-30 | 84 | 6 | 3 | Budget |
| 24405 | 47.57 | 2024-02-28 | 84 | 4 | 11 | Actual |
| 16300 | 41.19 | 2023-07-01 | 84 | 4 | 11 | Actual |
| 8554 | 40.00 | 2022-12-01 | 84 | 5 | 6 | Budget |
| 17278 | 23.10 | 2023-07-31 | 84 | 2 | 11 | Actual |
| 25951 | 180.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
| 20783 | 125.00 | 2023-12-01 | 84 | 6 | 4 | Actual |
| 1166 | 129.00 | 2022-05-31 | 84 | 1 | 3 | Actual |
| 7630 | 169.00 | 2022-10-31 | 84 | 6 | 7 | Actual |
| 38361 | 395.00 | 2025-03-31 | 84 | 1 | 4 | Actual |
| 8754 | 148.00 | 2022-12-01 | 84 | 6 | 7 | Actual |
| 21282 | 146.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 31335 | 136.34 | 2024-08-30 | 84 | 6 | 13 | Actual |
Generated 2025-05-30 03:34:45.871 UTC