[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1063 > < TAKE 768 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22425 | 48.63 | 2024-01-04 | 84 | 4 | 11 | Actual |
| 20628 | 333.00 | 2023-12-07 | 84 | 1 | 3 | Actual |
| 26333 | 198.05 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 9264 | 174.00 | 2023-01-04 | 84 | 6 | 4 | Actual |
| 18480 | 10.33 | 2023-09-06 | 84 | 1 | 12 | Actual |
| 33552 | 127.57 | 2024-11-05 | 84 | 2 | 13 | Actual |
| 15118 | 334.42 | 2023-06-06 | 84 | 1 | 8 | Actual |
| 37861 | 102.89 | 2025-03-06 | 84 | 3 | 11 | Actual |
| 4389 | 90.00 | 2022-08-06 | 84 | 2 | 8 | Budget |
| 35616 | 15.65 | 2025-01-04 | 84 | 5 | 11 | Actual |
| 4388 | 157.14 | 2022-08-06 | 84 | 2 | 8 | Actual |
| 34675 | 134.59 | 2024-12-06 | 84 | 1 | 13 | Actual |
| 12769 | 108.00 | 2023-04-06 | 84 | 6 | 5 | Actual |
| 14558 | 204.00 | 2023-06-06 | 84 | 6 | 3 | Actual |
| 20933 | 69.00 | 2023-12-07 | 84 | 1 | 6 | Actual |
| 12049 | 164.00 | 2023-03-06 | 84 | 1 | 7 | Actual |
| 16273 | 31.61 | 2023-07-07 | 84 | 3 | 11 | Actual |
| 13631 | 137.00 | 2023-05-06 | 84 | 1 | 4 | Actual |
| 7023 | 200.00 | 2022-11-06 | 84 | 6 | 4 | Budget |
| 18307 | 12.46 | 2023-09-06 | 84 | 2 | 11 | Actual |
| 1962 | 200.00 | 2022-06-06 | 84 | 1 | 7 | Budget |
| 4775 | 153.00 | 2022-09-06 | 84 | 6 | 4 | Actual |
| 27812 | 189.06 | 2024-06-05 | 84 | 6 | 12 | Actual |
| 22131 | 184.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 10847 | 90.00 | 2023-02-04 | 84 | 6 | 6 | Budget |
| 33259 | 59.27 | 2024-11-05 | 84 | 2 | 11 | Actual |
| 3466 | 70.00 | 2022-08-06 | 84 | 6 | 3 | Budget |
| 17393 | 72.04 | 2023-08-06 | 84 | 6 | 11 | Actual |
| 9994 | 179.87 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 21876 | 105.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
| 20875 | 161.00 | 2023-12-07 | 84 | 6 | 5 | Actual |
| 24351 | 23.10 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 19339 | 17.78 | 2023-10-06 | 84 | 3 | 11 | Actual |
| 23201 | 240.48 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 33347 | 94.38 | 2024-11-05 | 84 | 6 | 11 | Actual |
| 11864 | 74.00 | 2023-03-06 | 84 | 4 | 6 | Actual |
| 22966 | 85.00 | 2024-02-04 | 84 | 3 | 6 | Actual |
| 1775 | 90.00 | 2022-06-06 | 84 | 4 | 6 | Budget |
| 36062 | 433.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 35294 | 307.00 | 2025-01-04 | 84 | 1 | 7 | Actual |
Generated 2025-06-05 16:28:44.392 UTC