[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1061 > < TAKE 896 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31156 | 105.02 | 2024-10-24 | 84 | 1 | 12 | Actual |
| 7240 | 118.00 | 2022-12-25 | 84 | 1 | 6 | Actual |
| 22853 | 108.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
| 11112 | 80.00 | 2023-03-25 | 84 | 2 | 8 | Budget |
| 33676 | 168.00 | 2025-01-24 | 84 | 6 | 3 | Actual |
| 39066 | 13.53 | 2025-05-25 | 84 | 5 | 11 | Actual |
| 21750 | 165.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 29586 | 84.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 38126 | 97.74 | 2025-04-24 | 84 | 1 | 13 | Actual |
| 10518 | 123.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 23610 | 278.00 | 2024-04-23 | 84 | 1 | 3 | Actual |
| 10194 | 70.00 | 2023-03-25 | 84 | 6 | 3 | Budget |
| 32764 | 250.00 | 2024-12-24 | 84 | 6 | 5 | Actual |
| 32426 | 201.26 | 2024-11-23 | 84 | 2 | 13 | Actual |
| 23143 | 232.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 6119 | 100.00 | 2022-11-24 | 84 | 1 | 6 | Budget |
| 11313 | 77.00 | 2023-04-24 | 84 | 6 | 3 | Actual |
| 33733 | 63.00 | 2025-01-24 | 84 | 7 | 3 | Actual |
| 16840 | 98.00 | 2023-09-24 | 84 | 1 | 6 | Actual |
| 21722 | 36.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 12708 | 200.00 | 2023-05-25 | 84 | 1 | 5 | Budget |
| 35943 | 252.00 | 2025-03-25 | 84 | 1 | 3 | Actual |
| 8410 | 47.00 | 2023-01-25 | 84 | 2 | 6 | Actual |
| 7757 | 90.00 | 2022-12-25 | 84 | 2 | 8 | Budget |
| 9344 | 100.00 | 2023-02-22 | 84 | 1 | 5 | Budget |
| 39100 | 132.68 | 2025-05-25 | 84 | 6 | 11 | Actual |
| 21248 | 176.84 | 2024-01-25 | 84 | 2 | 8 | Actual |
| 37806 | 114.59 | 2025-04-24 | 84 | 1 | 11 | Actual |
| 28702 | 165.66 | 2024-08-24 | 84 | 1 | 11 | Actual |
| 24351 | 23.10 | 2024-04-23 | 84 | 2 | 11 | Actual |
| 35507 | 120.97 | 2025-02-22 | 84 | 1 | 11 | Actual |
| 16160 | 211.69 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 10741 | 100.00 | 2023-03-25 | 84 | 4 | 6 | Budget |
| 34235 | 410.18 | 2025-01-24 | 84 | 1 | 8 | Actual |
| 11500 | 144.00 | 2023-04-24 | 84 | 6 | 4 | Actual |
| 30679 | 49.00 | 2024-10-24 | 84 | 5 | 6 | Actual |
| 3968 | 100.00 | 2022-09-24 | 84 | 3 | 6 | Budget |
| 29678 | 237.00 | 2024-09-23 | 84 | 6 | 7 | Actual |
| 2209 | 90.00 | 2022-07-25 | 84 | 6 | 8 | Budget |
| 35826 | 71.43 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 8035 | 27.00 | 2023-01-25 | 84 | 7 | 3 | Actual |
| 22252 | 122.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
Generated 2025-07-24 20:00:46.148 UTC