[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1059 > < TAKE 128 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33584 | 206.52 | 2024-10-30 | 84 | 6 | 13 | Actual |
| 10273 | 32.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
| 3593 | 200.00 | 2022-07-31 | 84 | 1 | 4 | Budget |
| 4340 | 184.42 | 2022-07-31 | 84 | 1 | 8 | Actual |
| 8362 | 138.00 | 2022-12-01 | 84 | 1 | 6 | Actual |
| 34001 | 123.00 | 2024-11-30 | 84 | 3 | 6 | Actual |
| 11390 | 18.00 | 2023-02-28 | 84 | 7 | 3 | Actual |
| 2288 | 125.00 | 2022-07-01 | 84 | 1 | 3 | Actual |
| 23858 | 143.00 | 2024-02-28 | 84 | 6 | 5 | Actual |
| 3219 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
| 12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 6216 | 100.00 | 2022-09-30 | 84 | 3 | 6 | Budget |
| 23403 | 47.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 5245 | 90.00 | 2022-08-31 | 84 | 6 | 6 | Budget |
| 16477 | 8.21 | 2023-07-01 | 84 | 6 | 12 | Actual |
| 285 | 145.00 | 2022-04-30 | 84 | 6 | 4 | Actual |
| 13430 | 172.30 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 14351 | 45.44 | 2023-04-30 | 84 | 6 | 11 | Actual |
| 17778 | 110.00 | 2023-08-31 | 84 | 1 | 5 | Actual |
| 22819 | 145.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 25085 | 81.00 | 2024-03-30 | 84 | 6 | 6 | Actual |
| 5572 | 123.81 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
| 4014 | 91.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
| 12441 | 66.00 | 2023-03-31 | 84 | 6 | 3 | Actual |
| 20367 | 18.84 | 2023-10-31 | 84 | 3 | 11 | Actual |
| 4527 | 100.00 | 2022-08-31 | 84 | 1 | 3 | Budget |
| 24351 | 23.10 | 2024-02-28 | 84 | 2 | 11 | Actual |
| 24055 | 55.00 | 2024-02-28 | 84 | 6 | 6 | Actual |
| 18570 | 380.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
| 13960 | 76.00 | 2023-04-30 | 84 | 6 | 6 | Actual |
| 19312 | 13.53 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 15293 | 28.42 | 2023-05-31 | 84 | 3 | 11 | Actual |
| 1678 | 44.00 | 2022-05-31 | 84 | 2 | 6 | Actual |
| 26366 | 187.45 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 36739 | 75.23 | 2025-01-29 | 84 | 4 | 11 | Actual |
| 31838 | 89.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
| 5839 | 242.00 | 2022-09-30 | 84 | 1 | 4 | Actual |
| 16689 | 105.00 | 2023-07-31 | 84 | 6 | 4 | Actual |
| 12567 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
| 37 | 100.00 | 2022-04-30 | 84 | 1 | 3 | Budget |
| 26066 | 90.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 29388 | 189.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 13760 | 97.00 | 2023-04-30 | 84 | 6 | 5 | Actual |
Generated 2025-05-30 17:42:23.572 UTC