[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1058 > < TAKE 124 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21282 | 146.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 29473 | 34.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 20312 | 76.29 | 2023-10-31 | 84 | 1 | 11 | Actual |
| 1166 | 129.00 | 2022-05-31 | 84 | 1 | 3 | Actual |
| 3218 | 269.27 | 2022-07-01 | 84 | 1 | 8 | Actual |
| 15889 | 55.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 17686 | 147.00 | 2023-08-31 | 84 | 1 | 4 | Actual |
| 1821 | 38.00 | 2022-05-31 | 84 | 5 | 6 | Actual |
| 27693 | 111.40 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 9481 | 100.00 | 2022-12-29 | 84 | 1 | 6 | Budget |
| 12111 | 100.00 | 2023-02-28 | 84 | 6 | 7 | Budget |
| 27632 | 90.12 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 13368 | 128.36 | 2023-03-31 | 84 | 2 | 8 | Actual |
| 25177 | 198.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
| 32608 | 107.00 | 2024-10-30 | 84 | 7 | 3 | Actual |
| 12050 | 200.00 | 2023-02-28 | 84 | 1 | 7 | Budget |
| 27082 | 162.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
| 176 | 25.00 | 2022-04-30 | 84 | 7 | 3 | Actual |
| 13901 | 59.00 | 2023-04-30 | 84 | 4 | 6 | Actual |
| 1631 | 100.00 | 2022-05-31 | 84 | 1 | 6 | Budget |
| 30572 | 112.00 | 2024-08-30 | 84 | 1 | 6 | Actual |
| 18605 | 174.00 | 2023-09-30 | 84 | 6 | 3 | Actual |
| 10596 | 104.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
| 33946 | 116.00 | 2024-11-30 | 84 | 1 | 6 | Actual |
| 2611 | 177.00 | 2022-07-01 | 84 | 1 | 5 | Actual |
| 4123 | 124.00 | 2022-07-31 | 84 | 6 | 6 | Actual |
| 31805 | 50.00 | 2024-09-29 | 84 | 5 | 6 | Actual |
| 20720 | 44.00 | 2023-12-01 | 84 | 7 | 3 | Actual |
| 10644 | 40.00 | 2023-01-29 | 84 | 2 | 6 | Budget |
| 36712 | 76.29 | 2025-01-29 | 84 | 3 | 11 | Actual |
| 39186 | 50.76 | 2025-03-31 | 84 | 2 | 12 | Actual |
| 24055 | 55.00 | 2024-02-28 | 84 | 6 | 6 | Actual |
| 27492 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 22252 | 122.30 | 2023-12-29 | 84 | 2 | 8 | Actual |
| 37183 | 80.00 | 2025-02-28 | 84 | 7 | 3 | Actual |
| 20455 | 41.19 | 2023-10-31 | 84 | 6 | 11 | Actual |
| 33231 | 160.34 | 2024-10-30 | 84 | 1 | 11 | Actual |
| 1728 | 100.00 | 2022-05-31 | 84 | 3 | 6 | Budget |
| 24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 36189 | 174.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
| 37304 | 259.00 | 2025-02-28 | 84 | 1 | 5 | Actual |
| 17509 | 14.59 | 2023-07-31 | 84 | 6 | 12 | Actual |
| 3140 | 114.00 | 2022-07-01 | 84 | 6 | 7 | Actual |
| 6216 | 100.00 | 2022-09-30 | 84 | 3 | 6 | Budget |
| 11113 | 128.36 | 2023-01-29 | 84 | 2 | 8 | Actual |
Generated 2025-05-30 06:15:42.072 UTC