[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1066 > < TAKE 512 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24232 | 146.54 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 25734 | 181.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 32729 | 257.00 | 2024-10-30 | 84 | 1 | 5 | Actual |
| 20960 | 27.00 | 2023-12-01 | 84 | 2 | 6 | Actual |
| 28610 | 193.51 | 2024-06-30 | 84 | 2 | 8 | Actual |
| 38068 | 205.02 | 2025-02-28 | 84 | 6 | 12 | Actual |
| 19511 | 5.01 | 2023-09-30 | 84 | 2 | 12 | Actual |
| 21961 | 27.00 | 2023-12-29 | 84 | 2 | 6 | Actual |
| 17478 | 5.01 | 2023-07-31 | 84 | 2 | 12 | Actual |
| 36712 | 76.29 | 2025-01-29 | 84 | 3 | 11 | Actual |
| 19366 | 34.80 | 2023-09-30 | 84 | 4 | 11 | Actual |
| 21282 | 146.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 36274 | 32.00 | 2025-01-29 | 84 | 2 | 6 | Actual |
| 4915 | 200.00 | 2022-08-31 | 84 | 6 | 5 | Budget |
| 4995 | 103.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
| 22761 | 101.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
| 756 | 100.00 | 2022-04-30 | 84 | 6 | 6 | Budget |
| 37246 | 288.00 | 2025-02-28 | 84 | 6 | 4 | Actual |
| 4123 | 124.00 | 2022-07-31 | 84 | 6 | 6 | Actual |
| 8754 | 148.00 | 2022-12-01 | 84 | 6 | 7 | Actual |
| 284 | 100.00 | 2022-04-30 | 84 | 6 | 4 | Budget |
| 36917 | 131.61 | 2025-01-29 | 84 | 6 | 12 | Actual |
| 1085 | 90.00 | 2022-04-30 | 84 | 6 | 8 | Budget |
| 10986 | 153.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
| 33854 | 209.00 | 2024-11-30 | 84 | 1 | 5 | Actual |
| 5651 | 94.00 | 2022-09-30 | 84 | 1 | 3 | Actual |
| 4774 | 100.00 | 2022-08-31 | 84 | 6 | 4 | Budget |
| 38153 | 118.80 | 2025-02-28 | 84 | 2 | 13 | Actual |
| 27632 | 90.12 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 18279 | 61.40 | 2023-08-31 | 84 | 1 | 11 | Actual |
| 8284 | 116.00 | 2022-12-01 | 84 | 6 | 5 | Actual |
| 18724 | 120.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
| 20571 | 13.53 | 2023-10-31 | 84 | 6 | 12 | Actual |
| 31276 | 78.45 | 2024-08-30 | 84 | 1 | 13 | Actual |
| 9624 | 70.00 | 2022-12-29 | 84 | 4 | 6 | Budget |
| 28702 | 165.66 | 2024-06-30 | 84 | 1 | 11 | Actual |
Generated 2025-05-31 00:08:03.016 UTC