[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1060 > < TAKE 448 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
| 36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
| 39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
| 34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
| 20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
| 20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
| 34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
| 30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
| 7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
| 26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
| 21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
| 31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
| 25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
| 16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
| 32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
| 4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
| 7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
| 20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
| 16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
| 10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
| 5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
| 32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
| 13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
| 31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
| 27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
| 26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
| 32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
| 34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
| 34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
| 15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
| 3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
| 31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
| 16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
| 28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
| 2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
| 1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
Generated 2025-05-29 03:06:53.667 UTC