[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1067 > < TAKE 120 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5978 | 200.00 | 2022-10-03 | 84 | 1 | 5 | Budget |
| 177 | 30.00 | 2022-05-03 | 84 | 7 | 3 | Budget |
| 27930 | 211.78 | 2024-06-02 | 84 | 6 | 13 | Actual |
| 36387 | 92.00 | 2025-02-01 | 84 | 6 | 6 | Actual |
| 32307 | 109.27 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 365 | 147.00 | 2022-05-03 | 84 | 1 | 5 | Actual |
| 37126 | 263.00 | 2025-03-03 | 84 | 6 | 3 | Actual |
| 25235 | 317.75 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 6262 | 80.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 10380 | 100.00 | 2023-02-01 | 84 | 6 | 4 | Budget |
| 31547 | 206.00 | 2024-10-02 | 84 | 6 | 4 | Actual |
| 1821 | 38.00 | 2022-06-03 | 84 | 5 | 6 | Actual |
| 16419 | 8.21 | 2023-07-04 | 84 | 1 | 12 | Actual |
| 4586 | 70.00 | 2022-09-03 | 84 | 6 | 3 | Budget |
| 21340 | 53.95 | 2023-12-04 | 84 | 1 | 11 | Actual |
| 31303 | 132.83 | 2024-09-02 | 84 | 2 | 13 | Actual |
| 1883 | 77.00 | 2022-06-03 | 84 | 6 | 6 | Actual |
| 28399 | 60.00 | 2024-07-03 | 84 | 5 | 6 | Actual |
| 5899 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 4062 | 50.00 | 2022-08-03 | 84 | 5 | 6 | Budget |
| 4340 | 184.42 | 2022-08-03 | 84 | 1 | 8 | Actual |
| 30514 | 212.00 | 2024-09-02 | 84 | 6 | 5 | Actual |
| 9344 | 100.00 | 2023-01-01 | 84 | 1 | 5 | Budget |
| 22606 | 309.00 | 2024-02-01 | 84 | 1 | 3 | Actual |
| 28644 | 178.36 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-08-03 | 84 | 6 | 8 | Actual |
| 25951 | 180.00 | 2024-05-02 | 84 | 6 | 5 | Actual |
| 38574 | 53.00 | 2025-04-03 | 84 | 2 | 6 | Actual |
| 33433 | 20.97 | 2024-11-02 | 84 | 2 | 12 | Actual |
| 2101 | 200.00 | 2022-06-03 | 84 | 1 | 8 | Budget |
| 9672 | 36.00 | 2023-01-01 | 84 | 5 | 6 | Actual |
| 7709 | 193.51 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 28432 | 99.00 | 2024-07-03 | 84 | 6 | 6 | Actual |
| 5092 | 100.00 | 2022-09-03 | 84 | 3 | 6 | Budget |
| 3266 | 102.60 | 2022-07-04 | 84 | 2 | 8 | Actual |
| 35768 | 205.02 | 2025-01-01 | 84 | 6 | 12 | Actual |
Generated 2025-06-02 16:22:17.620 UTC