[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1065 > < TAKE 124 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15537 | 162.00 | 2023-07-07 | 84 | 6 | 3 | Actual |
| 2796 | 25.00 | 2022-07-07 | 84 | 2 | 6 | Actual |
| 36247 | 135.00 | 2025-02-04 | 84 | 1 | 6 | Actual |
| 26720 | 64.41 | 2024-05-05 | 84 | 1 | 13 | Actual |
| 23702 | 36.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 37304 | 259.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
| 18875 | 60.00 | 2023-10-06 | 84 | 1 | 6 | Actual |
| 26991 | 204.00 | 2024-06-05 | 84 | 6 | 4 | Actual |
| 31698 | 108.00 | 2024-10-05 | 84 | 1 | 6 | Actual |
| 29473 | 34.00 | 2024-08-05 | 84 | 2 | 6 | Actual |
| 33946 | 116.00 | 2024-12-06 | 84 | 1 | 6 | Actual |
| 21541 | 8.21 | 2023-12-07 | 84 | 1 | 12 | Actual |
| 9946 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 32107 | 149.70 | 2024-10-05 | 84 | 1 | 11 | Actual |
| 11065 | 200.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 4388 | 157.14 | 2022-08-06 | 84 | 2 | 8 | Actual |
| 39278 | 106.52 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 17451 | 5.01 | 2023-08-06 | 84 | 1 | 12 | Actual |
| 15238 | 68.85 | 2023-06-06 | 84 | 1 | 11 | Actual |
| 12993 | 100.00 | 2023-04-06 | 84 | 4 | 6 | Budget |
| 30653 | 60.00 | 2024-09-05 | 84 | 4 | 6 | Actual |
| 19106 | 234.00 | 2023-10-06 | 84 | 6 | 7 | Actual |
| 12050 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
| 8939 | 91.99 | 2022-12-07 | 84 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-10-06 | 84 | 2 | 8 | Budget |
| 1490 | 200.00 | 2022-06-06 | 84 | 1 | 5 | Budget |
| 36444 | 367.00 | 2025-02-04 | 84 | 1 | 7 | Actual |
| 12238 | 80.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 35415 | 182.90 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 38454 | 215.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 27372 | 223.00 | 2024-06-05 | 84 | 6 | 7 | Actual |
| 11253 | 140.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 11064 | 251.09 | 2023-02-04 | 84 | 1 | 8 | Actual |
| 9529 | 47.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 18930 | 94.00 | 2023-10-06 | 84 | 3 | 6 | Actual |
| 13180 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 37628 | 271.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
| 18422 | 42.25 | 2023-09-06 | 84 | 6 | 11 | Actual |
Generated 2025-06-05 22:00:35.272 UTC