[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1060 > < TAKE 248 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39039 | 115.65 | 2025-04-05 | 84 | 4 | 11 | Actual |
| 39278 | 106.52 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 20841 | 155.00 | 2023-12-06 | 84 | 1 | 5 | Actual |
| 4061 | 49.00 | 2022-08-05 | 84 | 5 | 6 | Actual |
| 31987 | 411.69 | 2024-10-04 | 84 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-04-05 | 84 | 6 | 8 | Budget |
| 3870 | 110.00 | 2022-08-05 | 84 | 1 | 6 | Actual |
| 34463 | 28.42 | 2024-12-05 | 84 | 5 | 11 | Actual |
| 11500 | 144.00 | 2023-03-05 | 84 | 6 | 4 | Actual |
| 14436 | 5.01 | 2023-05-05 | 84 | 2 | 12 | Actual |
| 12770 | 100.00 | 2023-04-05 | 84 | 6 | 5 | Budget |
| 34436 | 82.68 | 2024-12-05 | 84 | 4 | 11 | Actual |
| 27550 | 159.27 | 2024-06-04 | 84 | 1 | 11 | Actual |
| 28079 | 81.00 | 2024-07-05 | 84 | 7 | 3 | Actual |
| 31805 | 50.00 | 2024-10-04 | 84 | 5 | 6 | Actual |
| 10135 | 100.00 | 2023-02-03 | 84 | 1 | 3 | Budget |
| 1630 | 94.00 | 2022-06-05 | 84 | 1 | 6 | Actual |
| 425 | 100.00 | 2022-05-05 | 84 | 6 | 5 | Budget |
| 4853 | 190.00 | 2022-09-05 | 84 | 1 | 5 | Actual |
| 35449 | 216.24 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 20571 | 13.53 | 2023-11-05 | 84 | 6 | 12 | Actual |
| 15948 | 69.00 | 2023-07-06 | 84 | 6 | 6 | Actual |
| 38865 | 149.57 | 2025-04-05 | 84 | 2 | 8 | Actual |
| 4261 | 100.00 | 2022-08-05 | 84 | 6 | 7 | Budget |
| 37686 | 385.94 | 2025-03-05 | 84 | 1 | 8 | Actual |
| 21750 | 165.00 | 2024-01-03 | 84 | 1 | 4 | Actual |
| 31098 | 107.14 | 2024-09-04 | 84 | 6 | 11 | Actual |
| 21989 | 111.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
| 20748 | 218.00 | 2023-12-06 | 84 | 1 | 4 | Actual |
| 1631 | 100.00 | 2022-06-05 | 84 | 1 | 6 | Budget |
| 8083 | 200.00 | 2022-12-06 | 84 | 1 | 4 | Budget |
| 22285 | 145.02 | 2024-01-03 | 84 | 6 | 8 | Actual |
| 38241 | 326.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 5899 | 100.00 | 2022-10-05 | 84 | 6 | 4 | Budget |
| 36712 | 76.29 | 2025-02-03 | 84 | 3 | 11 | Actual |
| 3593 | 200.00 | 2022-08-05 | 84 | 1 | 4 | Budget |
| 31512 | 364.00 | 2024-10-04 | 84 | 1 | 4 | Actual |
| 14142 | 117.75 | 2023-05-05 | 84 | 2 | 8 | Actual |
| 25437 | 29.48 | 2024-04-04 | 84 | 4 | 11 | Actual |
| 17332 | 49.70 | 2023-08-05 | 84 | 4 | 11 | Actual |
| 11720 | 108.00 | 2023-03-05 | 84 | 1 | 6 | Actual |
| 2426 | 31.00 | 2022-07-06 | 84 | 7 | 3 | Actual |
| 23143 | 232.00 | 2024-02-03 | 84 | 6 | 7 | Actual |
Generated 2025-06-04 05:48:25.802 UTC