[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1057 > < TAKE 62 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
| 27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
| 650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
| 17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
| 30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
| 2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
| 12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
| 8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
| 9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
| 14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
| 1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
| 25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
| 177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
| 6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
| 20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
| 897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
| 19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
| 2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
| 35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
| 7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
| 756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
| 20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
| 32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
| 11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
| 15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
| 34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
| 29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
| 18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
| 39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
| 35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
| 30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
Generated 2025-05-29 17:16:31.499 UTC