[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1070 > < TAKE 960 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
| 3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
| 38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
| 5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
| 30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
| 31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
| 10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
| 32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
| 32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
| 15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
| 25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
| 4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
| 34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
| 8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
| 19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
| 16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
| 31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
| 37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
| 29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
| 4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
| 26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
| 19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
| 8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
| 13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
| 16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
| 3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
| 25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
| 10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
Generated 2025-05-28 19:11:36.675 UTC