[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1062 > < TAKE 250 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37424 | 32.00 | 2025-03-01 | 84 | 2 | 6 | Actual |
| 2348 | 80.00 | 2022-07-02 | 84 | 6 | 3 | Budget |
| 366 | 200.00 | 2022-05-01 | 84 | 1 | 5 | Budget |
| 34702 | 152.13 | 2024-12-01 | 84 | 2 | 13 | Actual |
| 11113 | 128.36 | 2023-01-30 | 84 | 2 | 8 | Actual |
| 9079 | 74.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
| 29140 | 360.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 5898 | 115.00 | 2022-10-01 | 84 | 6 | 4 | Actual |
| 31512 | 364.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
| 23553 | 11.40 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 5572 | 123.81 | 2022-09-01 | 84 | 6 | 8 | Actual |
| 27779 | 24.16 | 2024-05-31 | 84 | 2 | 12 | Actual |
| 10320 | 180.00 | 2023-01-30 | 84 | 1 | 4 | Actual |
| 13544 | 217.00 | 2023-05-01 | 84 | 6 | 3 | Actual |
| 11720 | 108.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
| 6447 | 200.00 | 2022-10-01 | 84 | 1 | 7 | Budget |
| 18067 | 237.00 | 2023-09-01 | 84 | 1 | 7 | Actual |
| 19393 | 26.29 | 2023-10-01 | 84 | 5 | 11 | Actual |
| 5839 | 242.00 | 2022-10-01 | 84 | 1 | 4 | Actual |
| 6697 | 132.90 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 19339 | 17.78 | 2023-10-01 | 84 | 3 | 11 | Actual |
| 12441 | 66.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 28234 | 220.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 14351 | 45.44 | 2023-05-01 | 84 | 6 | 11 | Actual |
| 16446 | 5.01 | 2023-07-02 | 84 | 2 | 12 | Actual |
| 35204 | 44.00 | 2024-12-30 | 84 | 5 | 6 | Actual |
| 5092 | 100.00 | 2022-09-01 | 84 | 3 | 6 | Budget |
| 7102 | 100.00 | 2022-11-01 | 84 | 1 | 5 | Budget |
| 22606 | 309.00 | 2024-01-30 | 84 | 1 | 3 | Actual |
| 15657 | 125.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 28319 | 29.00 | 2024-07-01 | 84 | 2 | 6 | Actual |
| 22041 | 39.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 7490 | 73.00 | 2022-11-01 | 84 | 6 | 6 | Actual |
| 30030 | 103.95 | 2024-07-31 | 84 | 1 | 12 | Actual |
| 34791 | 323.00 | 2024-12-30 | 84 | 1 | 3 | Actual |
| 35004 | 297.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
| 34235 | 410.18 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 10694 | 124.00 | 2023-01-30 | 84 | 3 | 6 | Actual |
| 8507 | 70.00 | 2022-12-02 | 84 | 4 | 6 | Budget |
| 11580 | 182.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 36739 | 75.23 | 2025-01-30 | 84 | 4 | 11 | Actual |
Generated 2025-05-31 07:06:54.294 UTC