[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1062 > < TAKE 125 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16218 | 68.85 | 2023-07-03 | 84 | 1 | 11 | Actual |
| 26872 | 252.00 | 2024-06-01 | 84 | 6 | 3 | Actual |
| 31753 | 125.00 | 2024-10-01 | 84 | 3 | 6 | Actual |
| 32249 | 84.80 | 2024-10-01 | 84 | 6 | 11 | Actual |
| 35124 | 39.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 9807 | 200.00 | 2022-12-31 | 84 | 1 | 7 | Budget |
| 225 | 200.00 | 2022-05-02 | 84 | 1 | 4 | Budget |
| 2892 | 91.00 | 2022-07-03 | 84 | 4 | 6 | Actual |
| 18875 | 60.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
| 13179 | 148.00 | 2023-04-02 | 84 | 1 | 7 | Actual |
| 9728 | 73.00 | 2022-12-31 | 84 | 6 | 6 | Actual |
| 9528 | 50.00 | 2022-12-31 | 84 | 2 | 6 | Budget |
| 19484 | 3.95 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 30092 | 150.76 | 2024-08-01 | 84 | 6 | 12 | Actual |
| 7491 | 80.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 4587 | 62.00 | 2022-09-02 | 84 | 6 | 3 | Actual |
| 1410 | 100.00 | 2022-06-02 | 84 | 6 | 4 | Budget |
| 37091 | 396.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 19164 | 396.54 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 20421 | 26.29 | 2023-11-02 | 84 | 5 | 11 | Actual |
| 19192 | 160.18 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 5139 | 80.00 | 2022-09-02 | 84 | 4 | 6 | Budget |
| 5043 | 50.00 | 2022-09-02 | 84 | 2 | 6 | Budget |
| 27751 | 116.72 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 20540 | 3.95 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 12992 | 99.00 | 2023-04-02 | 84 | 4 | 6 | Actual |
| 29678 | 237.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
| 15118 | 334.42 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 17601 | 202.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
| 17305 | 30.55 | 2023-08-02 | 84 | 3 | 11 | Actual |
| 32877 | 109.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 34555 | 92.25 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 9018 | 110.00 | 2022-12-31 | 84 | 1 | 3 | Actual |
| 2021 | 100.00 | 2022-06-02 | 84 | 6 | 7 | Budget |
| 13242 | 158.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
| 27897 | 204.76 | 2024-06-01 | 84 | 2 | 13 | Actual |
| 13820 | 97.00 | 2023-05-02 | 84 | 1 | 6 | Actual |
| 35853 | 148.62 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 3219 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
| 26366 | 187.45 | 2024-05-01 | 84 | 6 | 8 | Actual |
| 25383 | 11.40 | 2024-04-01 | 84 | 2 | 11 | Actual |
Generated 2025-06-01 16:22:31.733 UTC