[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1061 > < TAKE 384 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 697 | 47.00 | 2022-04-24 | 84 | 5 | 6 | Actual |
| 35826 | 71.43 | 2024-12-23 | 84 | 1 | 13 | Actual |
| 16867 | 24.00 | 2023-07-25 | 84 | 2 | 6 | Actual |
| 25734 | 181.00 | 2024-04-23 | 84 | 6 | 3 | Actual |
| 3654 | 100.00 | 2022-07-25 | 84 | 6 | 4 | Budget |
| 9625 | 68.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 5571 | 80.00 | 2022-08-25 | 84 | 6 | 8 | Budget |
| 18690 | 194.00 | 2023-09-24 | 84 | 1 | 4 | Actual |
| 12378 | 107.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
| 23610 | 278.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
| 9868 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 18334 | 33.74 | 2023-08-25 | 84 | 3 | 11 | Actual |
| 12239 | 84.42 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-08-25 | 84 | 6 | 8 | Actual |
| 3077 | 222.00 | 2022-06-25 | 84 | 1 | 7 | Actual |
| 16626 | 88.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 979 | 200.00 | 2022-04-24 | 84 | 1 | 8 | Budget |
| 13101 | 87.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
| 35449 | 216.24 | 2024-12-23 | 84 | 6 | 8 | Actual |
| 12629 | 156.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
| 37091 | 396.00 | 2025-02-22 | 84 | 1 | 3 | Actual |
| 30030 | 103.95 | 2024-07-24 | 84 | 1 | 12 | Actual |
| 18307 | 12.46 | 2023-08-25 | 84 | 2 | 11 | Actual |
| 16446 | 5.01 | 2023-06-25 | 84 | 2 | 12 | Actual |
| 12849 | 90.00 | 2023-03-25 | 84 | 1 | 6 | Budget |
| 9578 | 100.00 | 2022-12-23 | 84 | 3 | 6 | Budget |
| 19930 | 30.00 | 2023-10-25 | 84 | 2 | 6 | Actual |
| 26991 | 204.00 | 2024-05-24 | 84 | 6 | 4 | Actual |
| 9205 | 200.00 | 2022-12-23 | 84 | 1 | 4 | Budget |
| 37246 | 288.00 | 2025-02-22 | 84 | 6 | 4 | Actual |
| 32107 | 149.70 | 2024-09-23 | 84 | 1 | 11 | Actual |
| 24640 | 333.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 26662 | 13.53 | 2024-04-23 | 84 | 6 | 12 | Actual |
| 29736 | 425.33 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 11911 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
| 8035 | 27.00 | 2022-11-25 | 84 | 7 | 3 | Actual |
| 24378 | 31.61 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 19810 | 135.00 | 2023-10-25 | 84 | 1 | 5 | Actual |
| 22853 | 108.00 | 2024-01-23 | 84 | 6 | 5 | Actual |
| 1085 | 90.00 | 2022-04-24 | 84 | 6 | 8 | Budget |
| 27930 | 211.78 | 2024-05-24 | 84 | 6 | 13 | Actual |
| 11864 | 74.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
Generated 2025-05-24 21:55:30.624 UTC