[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1060 > < TAKE 384 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16218 | 68.85 | 2023-07-02 | 84 | 1 | 11 | Actual |
| 30479 | 221.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 15715 | 125.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
| 10847 | 90.00 | 2023-01-30 | 84 | 6 | 6 | Budget |
| 39305 | 210.03 | 2025-04-01 | 84 | 2 | 13 | Actual |
| 26305 | 484.42 | 2024-04-30 | 84 | 1 | 8 | Actual |
| 37888 | 107.14 | 2025-03-01 | 84 | 4 | 11 | Actual |
| 555 | 30.00 | 2022-05-01 | 84 | 2 | 6 | Budget |
| 31335 | 136.34 | 2024-08-31 | 84 | 6 | 13 | Actual |
| 31392 | 356.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 35039 | 162.00 | 2024-12-30 | 84 | 6 | 5 | Actual |
| 21989 | 111.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 21784 | 85.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 11818 | 117.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 2101 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 25263 | 158.66 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 12111 | 100.00 | 2023-03-01 | 84 | 6 | 7 | Budget |
| 5571 | 80.00 | 2022-09-01 | 84 | 6 | 8 | Budget |
| 1224 | 80.00 | 2022-06-01 | 84 | 6 | 3 | Budget |
| 34382 | 37.99 | 2024-12-01 | 84 | 2 | 11 | Actual |
| 30804 | 240.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
| 16626 | 88.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 25142 | 276.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 15502 | 364.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 28022 | 222.00 | 2024-07-01 | 84 | 6 | 3 | Actual |
| 21574 | 13.53 | 2023-12-02 | 84 | 6 | 12 | Actual |
| 11911 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 16246 | 9.27 | 2023-07-02 | 84 | 2 | 11 | Actual |
| 21040 | 51.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 7569 | 240.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
| 16098 | 305.63 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 9995 | 90.00 | 2022-12-30 | 84 | 2 | 8 | Budget |
| 2748 | 97.00 | 2022-07-02 | 84 | 1 | 6 | Actual |
| 8753 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 26747 | 208.27 | 2024-04-30 | 84 | 2 | 13 | Actual |
| 4527 | 100.00 | 2022-09-01 | 84 | 1 | 3 | Budget |
| 18982 | 37.00 | 2023-10-01 | 84 | 5 | 6 | Actual |
| 4854 | 200.00 | 2022-09-01 | 84 | 1 | 5 | Budget |
| 11173 | 132.90 | 2023-01-30 | 84 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 4014 | 91.00 | 2022-08-01 | 84 | 4 | 6 | Actual |
| 23376 | 39.06 | 2024-01-30 | 84 | 3 | 11 | Actual |
Generated 2025-05-31 13:53:06.400 UTC