[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1059 > < TAKE 250 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20783 | 125.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 32426 | 201.26 | 2024-10-02 | 84 | 2 | 13 | Actual |
| 37478 | 92.00 | 2025-03-03 | 84 | 4 | 6 | Actual |
| 20571 | 13.53 | 2023-11-03 | 84 | 6 | 12 | Actual |
| 8034 | 30.00 | 2022-12-04 | 84 | 7 | 3 | Budget |
| 12849 | 90.00 | 2023-04-03 | 84 | 1 | 6 | Budget |
| 7337 | 100.00 | 2022-11-03 | 84 | 3 | 6 | Budget |
| 32551 | 177.00 | 2024-11-02 | 84 | 6 | 3 | Actual |
| 6215 | 120.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
| 24972 | 18.00 | 2024-04-02 | 84 | 2 | 6 | Actual |
| 24887 | 125.00 | 2024-04-02 | 84 | 6 | 5 | Actual |
| 14054 | 214.00 | 2023-05-03 | 84 | 6 | 7 | Actual |
| 35124 | 39.00 | 2025-01-01 | 84 | 2 | 6 | Actual |
| 1350 | 180.00 | 2022-06-03 | 84 | 1 | 4 | Actual |
| 1552 | 114.00 | 2022-06-03 | 84 | 6 | 5 | Actual |
| 8284 | 116.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 18782 | 108.00 | 2023-10-03 | 84 | 1 | 5 | Actual |
| 36856 | 82.68 | 2025-02-01 | 84 | 1 | 12 | Actual |
| 26837 | 300.00 | 2024-06-02 | 84 | 1 | 3 | Actual |
| 38899 | 195.02 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 18480 | 10.33 | 2023-09-03 | 84 | 1 | 12 | Actual |
| 11173 | 132.90 | 2023-02-01 | 84 | 6 | 8 | Actual |
| 12378 | 107.00 | 2023-04-03 | 84 | 1 | 3 | Actual |
| 2022 | 128.00 | 2022-06-03 | 84 | 6 | 7 | Actual |
| 26780 | 141.61 | 2024-05-02 | 84 | 6 | 13 | Actual |
| 39039 | 115.65 | 2025-04-03 | 84 | 4 | 11 | Actual |
| 32049 | 213.21 | 2024-10-02 | 84 | 6 | 8 | Actual |
| 24466 | 76.29 | 2024-03-02 | 84 | 6 | 11 | Actual |
| 3918 | 57.00 | 2022-08-03 | 84 | 2 | 6 | Actual |
| 11113 | 128.36 | 2023-02-01 | 84 | 2 | 8 | Actual |
| 38184 | 239.85 | 2025-03-03 | 84 | 6 | 13 | Actual |
| 3325 | 90.00 | 2022-07-04 | 84 | 6 | 8 | Budget |
| 11438 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
| 7288 | 56.00 | 2022-11-03 | 84 | 2 | 6 | Actual |
| 35507 | 120.97 | 2025-01-01 | 84 | 1 | 11 | Actual |
| 20340 | 20.97 | 2023-11-03 | 84 | 2 | 11 | Actual |
| 30769 | 315.00 | 2024-09-02 | 84 | 1 | 7 | Actual |
| 26426 | 90.12 | 2024-05-02 | 84 | 1 | 11 | Actual |
| 21784 | 85.00 | 2024-01-01 | 84 | 6 | 4 | Actual |
| 6118 | 94.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
| 4448 | 131.39 | 2022-08-03 | 84 | 6 | 8 | Actual |
| 14883 | 96.00 | 2023-06-03 | 84 | 3 | 6 | Actual |
| 10847 | 90.00 | 2023-02-01 | 84 | 6 | 6 | Budget |
| 28730 | 43.31 | 2024-07-03 | 84 | 2 | 11 | Actual |
Generated 2025-06-02 11:38:55.036 UTC