[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1067 > < TAKE 192 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
| 32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
| 23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
| 37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
| 8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
| 13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
| 3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
| 30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
| 26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
| 28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
| 17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
| 14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
| 31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
| 13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
| 16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
| 11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
| 24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
| 5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
| 2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
| 12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
| 33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
| 21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
| 36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
| 13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
| 33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
| 21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
| 21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
| 21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
Generated 2025-05-29 17:23:33.080 UTC