[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1068 > < TAKE 496 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29678 | 237.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 16782 | 164.00 | 2023-07-31 | 84 | 6 | 5 | Actual |
| 9344 | 100.00 | 2022-12-29 | 84 | 1 | 5 | Budget |
| 13101 | 87.00 | 2023-03-31 | 84 | 6 | 6 | Actual |
| 12848 | 91.00 | 2023-03-31 | 84 | 1 | 6 | Actual |
| 9264 | 174.00 | 2022-12-29 | 84 | 6 | 4 | Actual |
| 15180 | 141.99 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 507 | 100.00 | 2022-04-30 | 84 | 1 | 6 | Budget |
| 14054 | 214.00 | 2023-04-30 | 84 | 6 | 7 | Actual |
| 8553 | 62.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
| 37834 | 27.36 | 2025-02-28 | 84 | 2 | 11 | Actual |
| 11865 | 100.00 | 2023-02-28 | 84 | 4 | 6 | Budget |
| 3219 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
| 39158 | 113.53 | 2025-03-31 | 84 | 1 | 12 | Actual |
| 28489 | 404.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
| 25699 | 240.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
| 32849 | 29.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
| 22726 | 189.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
| 4664 | 36.00 | 2022-08-31 | 84 | 7 | 3 | Actual |
| 28811 | 19.91 | 2024-06-30 | 84 | 5 | 11 | Actual |
| 3139 | 100.00 | 2022-07-01 | 84 | 6 | 7 | Budget |
| 34409 | 85.87 | 2024-11-30 | 84 | 3 | 11 | Actual |
| 24524 | 7.14 | 2024-02-28 | 84 | 1 | 12 | Actual |
| 28757 | 73.10 | 2024-06-30 | 84 | 3 | 11 | Actual |
| 29260 | 327.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
| 36034 | 60.00 | 2025-01-29 | 84 | 7 | 3 | Actual |
| 34702 | 152.13 | 2024-11-30 | 84 | 2 | 13 | Actual |
| 26426 | 90.12 | 2024-04-29 | 84 | 1 | 11 | Actual |
| 33433 | 20.97 | 2024-10-30 | 84 | 2 | 12 | Actual |
| 8506 | 65.00 | 2022-12-01 | 84 | 4 | 6 | Actual |
| 9157 | 30.00 | 2022-12-29 | 84 | 7 | 3 | Budget |
| 33259 | 59.27 | 2024-10-30 | 84 | 2 | 11 | Actual |
| 12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 20628 | 333.00 | 2023-12-01 | 84 | 1 | 3 | Actual |
Generated 2025-05-30 06:54:01.393 UTC