[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1058 > < TAKE 384 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15180 | 141.99 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 27659 | 40.12 | 2024-05-30 | 84 | 5 | 11 | Actual |
| 31010 | 36.93 | 2024-08-30 | 84 | 2 | 11 | Actual |
| 15293 | 28.42 | 2023-05-31 | 84 | 3 | 11 | Actual |
| 38744 | 355.00 | 2025-03-31 | 84 | 1 | 7 | Actual |
| 1026 | 114.72 | 2022-04-30 | 84 | 2 | 8 | Actual |
| 33676 | 168.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
| 14019 | 162.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 29972 | 102.89 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 18361 | 33.74 | 2023-08-31 | 84 | 4 | 11 | Actual |
| 3655 | 135.00 | 2022-07-31 | 84 | 6 | 4 | Actual |
| 285 | 145.00 | 2022-04-30 | 84 | 6 | 4 | Actual |
| 11579 | 200.00 | 2023-02-28 | 84 | 1 | 5 | Budget |
| 12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 11818 | 117.00 | 2023-02-28 | 84 | 3 | 6 | Actual |
| 20100 | 224.00 | 2023-10-31 | 84 | 1 | 7 | Actual |
| 26245 | 208.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
| 6914 | 30.00 | 2022-10-31 | 84 | 7 | 3 | Budget |
| 29856 | 165.66 | 2024-07-30 | 84 | 1 | 11 | Actual |
| 25355 | 76.29 | 2024-03-30 | 84 | 1 | 11 | Actual |
| 9344 | 100.00 | 2022-12-29 | 84 | 1 | 5 | Budget |
| 27987 | 350.00 | 2024-06-30 | 84 | 1 | 3 | Actual |
| 5510 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
| 22224 | 251.09 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-07-31 | 84 | 6 | 8 | Actual |
| 30712 | 75.00 | 2024-08-30 | 84 | 6 | 6 | Actual |
| 6636 | 117.75 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 17478 | 5.01 | 2023-07-31 | 84 | 2 | 12 | Actual |
| 32929 | 43.00 | 2024-10-30 | 84 | 5 | 6 | Actual |
| 16218 | 68.85 | 2023-07-01 | 84 | 1 | 11 | Actual |
| 34027 | 83.00 | 2024-11-30 | 84 | 4 | 6 | Actual |
| 5791 | 36.00 | 2022-09-30 | 84 | 7 | 3 | Actual |
| 8459 | 120.00 | 2022-12-01 | 84 | 3 | 6 | Actual |
| 3654 | 100.00 | 2022-07-31 | 84 | 6 | 4 | Budget |
| 5651 | 94.00 | 2022-09-30 | 84 | 1 | 3 | Actual |
| 26957 | 309.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 36444 | 367.00 | 2025-01-29 | 84 | 1 | 7 | Actual |
| 507 | 100.00 | 2022-04-30 | 84 | 1 | 6 | Budget |
| 24524 | 7.14 | 2024-02-28 | 84 | 1 | 12 | Actual |
| 8880 | 117.75 | 2022-12-01 | 84 | 2 | 8 | Actual |
| 38779 | 222.00 | 2025-03-31 | 84 | 6 | 7 | Actual |
| 6588 | 220.78 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 3139 | 100.00 | 2022-07-01 | 84 | 6 | 7 | Budget |
| 30177 | 164.41 | 2024-07-30 | 84 | 2 | 13 | Actual |
| 6040 | 142.00 | 2022-09-30 | 84 | 6 | 5 | Actual |
Generated 2025-05-30 04:22:45.778 UTC