[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1064 > < TAKE 62 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24972 | 18.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 34734 | 117.04 | 2024-12-01 | 84 | 6 | 13 | Actual |
| 9204 | 220.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
| 11970 | 90.00 | 2023-03-01 | 84 | 6 | 6 | Budget |
| 27082 | 162.00 | 2024-05-31 | 84 | 6 | 5 | Actual |
| 31753 | 125.00 | 2024-09-30 | 84 | 3 | 6 | Actual |
| 28931 | 22.04 | 2024-07-01 | 84 | 2 | 12 | Actual |
| 38602 | 138.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 29501 | 136.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
| 18690 | 194.00 | 2023-10-01 | 84 | 1 | 4 | Actual |
| 27458 | 288.97 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 9401 | 100.00 | 2022-12-30 | 84 | 6 | 5 | Budget |
| 25856 | 161.00 | 2024-04-30 | 84 | 6 | 4 | Actual |
| 33888 | 239.00 | 2024-12-01 | 84 | 6 | 5 | Actual |
| 21248 | 176.84 | 2023-12-02 | 84 | 2 | 8 | Actual |
| 15293 | 28.42 | 2023-06-01 | 84 | 3 | 11 | Actual |
| 27492 | 184.42 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 23403 | 47.57 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 1225 | 92.00 | 2022-06-01 | 84 | 6 | 3 | Actual |
| 29938 | 92.25 | 2024-07-31 | 84 | 4 | 11 | Actual |
| 2475 | 200.00 | 2022-07-02 | 84 | 1 | 4 | Budget |
| 13368 | 128.36 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 19339 | 17.78 | 2023-10-01 | 84 | 3 | 11 | Actual |
| 36537 | 496.54 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 34001 | 123.00 | 2024-12-01 | 84 | 3 | 6 | Actual |
| 32516 | 293.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 16921 | 64.00 | 2023-08-01 | 84 | 4 | 6 | Actual |
| 38489 | 259.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
| 4853 | 190.00 | 2022-09-01 | 84 | 1 | 5 | Actual |
| 2940 | 50.00 | 2022-07-02 | 84 | 5 | 6 | Budget |
| 35649 | 95.44 | 2024-12-30 | 84 | 6 | 11 | Actual |
| 1679 | 30.00 | 2022-06-01 | 84 | 2 | 6 | Budget |
| 11312 | 70.00 | 2023-03-01 | 84 | 6 | 3 | Budget |
| 37686 | 385.94 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 17566 | 355.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 29911 | 96.51 | 2024-07-31 | 84 | 3 | 11 | Actual |
| 21631 | 268.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
| 8362 | 138.00 | 2022-12-02 | 84 | 1 | 6 | Actual |
Generated 2025-05-31 03:38:55.899 UTC