[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1064 > < TAKE 480 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29527 | 76.00 | 2024-07-31 | 84 | 4 | 6 | Actual |
| 4665 | 40.00 | 2022-09-01 | 84 | 7 | 3 | Budget |
| 25263 | 158.66 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 10380 | 100.00 | 2023-01-30 | 84 | 6 | 4 | Budget |
| 23971 | 105.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
| 28524 | 213.00 | 2024-07-01 | 84 | 6 | 7 | Actual |
| 10788 | 60.00 | 2023-01-30 | 84 | 5 | 6 | Budget |
| 24112 | 211.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 18724 | 120.00 | 2023-10-01 | 84 | 6 | 4 | Actual |
| 11580 | 182.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 34177 | 184.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 24378 | 31.61 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 1167 | 100.00 | 2022-06-01 | 84 | 1 | 3 | Budget |
| 17305 | 30.55 | 2023-08-01 | 84 | 3 | 11 | Actual |
| 22074 | 78.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
| 1883 | 77.00 | 2022-06-01 | 84 | 6 | 6 | Actual |
| 1727 | 135.00 | 2022-06-01 | 84 | 3 | 6 | Actual |
| 35097 | 84.00 | 2024-12-30 | 84 | 1 | 6 | Actual |
| 26038 | 18.00 | 2024-04-30 | 84 | 2 | 6 | Actual |
| 9078 | 80.00 | 2022-12-30 | 84 | 6 | 3 | Budget |
| 11579 | 200.00 | 2023-03-01 | 84 | 1 | 5 | Budget |
| 35943 | 252.00 | 2025-01-30 | 84 | 1 | 3 | Actual |
| 2748 | 97.00 | 2022-07-02 | 84 | 1 | 6 | Actual |
| 16895 | 90.00 | 2023-08-01 | 84 | 3 | 6 | Actual |
| 23823 | 162.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 9401 | 100.00 | 2022-12-30 | 84 | 6 | 5 | Budget |
| 36096 | 241.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 33641 | 293.00 | 2024-12-01 | 84 | 1 | 3 | Actual |
| 18188 | 117.75 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 8411 | 50.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
| 3593 | 200.00 | 2022-08-01 | 84 | 1 | 4 | Budget |
| 11252 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
| 10381 | 116.00 | 2023-01-30 | 84 | 6 | 4 | Actual |
| 29473 | 34.00 | 2024-07-31 | 84 | 2 | 6 | Actual |
| 15445 | 14.59 | 2023-06-01 | 84 | 6 | 12 | Actual |
| 30712 | 75.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
| 506 | 118.00 | 2022-05-01 | 84 | 1 | 6 | Actual |
| 2999 | 116.00 | 2022-07-02 | 84 | 6 | 6 | Actual |
| 8939 | 91.99 | 2022-12-02 | 84 | 6 | 8 | Actual |
Generated 2025-05-31 12:50:25.373 UTC