[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1062 > < TAKE 500 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15594 | 49.00 | 2023-07-01 | 84 | 7 | 3 | Actual |
| 30679 | 49.00 | 2024-08-30 | 84 | 5 | 6 | Actual |
| 8553 | 62.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
| 4122 | 90.00 | 2022-07-31 | 84 | 6 | 6 | Budget |
| 30092 | 150.76 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 32049 | 213.21 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 21750 | 165.00 | 2023-12-29 | 84 | 1 | 4 | Actual |
| 12519 | 30.00 | 2023-03-31 | 84 | 7 | 3 | Budget |
| 20841 | 155.00 | 2023-12-01 | 84 | 1 | 5 | Actual |
| 1489 | 216.00 | 2022-05-31 | 84 | 1 | 5 | Actual |
| 9994 | 179.87 | 2022-12-29 | 84 | 2 | 8 | Actual |
| 23376 | 39.06 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 28373 | 78.00 | 2024-06-30 | 84 | 4 | 6 | Actual |
| 11501 | 100.00 | 2023-02-28 | 84 | 6 | 4 | Budget |
| 35387 | 410.18 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 15750 | 143.00 | 2023-07-01 | 84 | 6 | 5 | Actual |
| 32162 | 79.48 | 2024-09-29 | 84 | 3 | 11 | Actual |
| 28757 | 73.10 | 2024-06-30 | 84 | 3 | 11 | Actual |
| 27693 | 111.40 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 11970 | 90.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
| 36479 | 249.00 | 2025-01-29 | 84 | 6 | 7 | Actual |
| 7629 | 100.00 | 2022-10-31 | 84 | 6 | 7 | Budget |
| 7709 | 193.51 | 2022-10-31 | 84 | 1 | 8 | Actual |
| 21422 | 47.57 | 2023-12-01 | 84 | 4 | 11 | Actual |
| 13100 | 90.00 | 2023-03-31 | 84 | 6 | 6 | Budget |
| 26535 | 9.27 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 4527 | 100.00 | 2022-08-31 | 84 | 1 | 3 | Budget |
| 34263 | 245.03 | 2024-11-30 | 84 | 2 | 8 | Actual |
| 22074 | 78.00 | 2023-12-29 | 84 | 6 | 6 | Actual |
| 7288 | 56.00 | 2022-10-31 | 84 | 2 | 6 | Actual |
| 24378 | 31.61 | 2024-02-28 | 84 | 3 | 11 | Actual |
| 11253 | 140.00 | 2023-02-28 | 84 | 1 | 3 | Actual |
| 506 | 118.00 | 2022-04-30 | 84 | 1 | 6 | Actual |
| 27930 | 211.78 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 25614 | 8.21 | 2024-03-30 | 84 | 6 | 12 | Actual |
| 26837 | 300.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 20663 | 196.00 | 2023-12-01 | 84 | 6 | 3 | Actual |
| 6914 | 30.00 | 2022-10-31 | 84 | 7 | 3 | Budget |
| 33888 | 239.00 | 2024-11-30 | 84 | 6 | 5 | Actual |
Generated 2025-05-30 04:33:26.761 UTC