[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1060 > < TAKE 64 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9994 | 179.87 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 37246 | 288.00 | 2025-03-02 | 84 | 6 | 4 | Actual |
| 27195 | 135.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
| 18690 | 194.00 | 2023-10-02 | 84 | 1 | 4 | Actual |
| 6776 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 22966 | 85.00 | 2024-01-31 | 84 | 3 | 6 | Actual |
| 19752 | 101.00 | 2023-11-02 | 84 | 6 | 4 | Actual |
| 29643 | 329.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 32903 | 86.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 14735 | 168.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 21631 | 268.00 | 2023-12-31 | 84 | 1 | 3 | Actual |
| 7570 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 13429 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 8142 | 155.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
| 33313 | 60.33 | 2024-11-01 | 84 | 4 | 11 | Actual |
| 22606 | 309.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
| 18513 | 14.59 | 2023-09-02 | 84 | 6 | 12 | Actual |
| 35124 | 39.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 25951 | 180.00 | 2024-05-01 | 84 | 6 | 5 | Actual |
| 6697 | 132.90 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 21449 | 10.33 | 2023-12-03 | 84 | 5 | 11 | Actual |
| 5463 | 100.00 | 2022-09-02 | 84 | 1 | 8 | Budget |
| 15835 | 17.00 | 2023-07-03 | 84 | 2 | 6 | Actual |
| 10320 | 180.00 | 2023-01-31 | 84 | 1 | 4 | Actual |
| 39066 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
| 28141 | 201.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 6119 | 100.00 | 2022-10-02 | 84 | 1 | 6 | Budget |
| 25821 | 232.00 | 2024-05-01 | 84 | 1 | 4 | Actual |
| 13544 | 217.00 | 2023-05-02 | 84 | 6 | 3 | Actual |
| 23403 | 47.57 | 2024-01-31 | 84 | 4 | 11 | Actual |
| 37748 | 261.69 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 698 | 50.00 | 2022-05-02 | 84 | 5 | 6 | Budget |
| 22698 | 75.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 2349 | 63.00 | 2022-07-03 | 84 | 6 | 3 | Actual |
| 11912 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
| 9577 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
| 24378 | 31.61 | 2024-03-01 | 84 | 3 | 11 | Actual |
| 9401 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
| 31698 | 108.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 2210 | 145.02 | 2022-06-02 | 84 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 30627 | 103.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 7491 | 80.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
Generated 2025-06-01 05:36:20.413 UTC