[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1071 > < TAKE 124 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26929 | 86.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
| 38602 | 138.00 | 2025-03-31 | 84 | 3 | 6 | Actual |
| 16626 | 88.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
| 6166 | 45.00 | 2022-09-30 | 84 | 2 | 6 | Actual |
| 13369 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 11439 | 231.00 | 2023-02-28 | 84 | 1 | 4 | Actual |
| 37478 | 92.00 | 2025-02-28 | 84 | 4 | 6 | Actual |
| 38126 | 97.74 | 2025-02-28 | 84 | 1 | 13 | Actual |
| 224 | 180.00 | 2022-04-30 | 84 | 1 | 4 | Actual |
| 21842 | 168.00 | 2023-12-29 | 84 | 1 | 5 | Actual |
| 30890 | 179.87 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 34463 | 28.42 | 2024-11-30 | 84 | 5 | 11 | Actual |
| 11970 | 90.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
| 33733 | 63.00 | 2024-11-30 | 84 | 7 | 3 | Actual |
| 28347 | 146.00 | 2024-06-30 | 84 | 3 | 6 | Actual |
| 35826 | 71.43 | 2024-12-29 | 84 | 1 | 13 | Actual |
| 25026 | 60.00 | 2024-03-30 | 84 | 4 | 6 | Actual |
| 34675 | 134.59 | 2024-11-30 | 84 | 1 | 13 | Actual |
| 10460 | 200.00 | 2023-01-29 | 84 | 1 | 5 | Budget |
| 22516 | 5.01 | 2023-12-29 | 84 | 1 | 12 | Actual |
| 31929 | 280.00 | 2024-09-29 | 84 | 6 | 7 | Actual |
| 37686 | 385.94 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 33676 | 168.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
| 13960 | 76.00 | 2023-04-30 | 84 | 6 | 6 | Actual |
| 13927 | 43.00 | 2023-04-30 | 84 | 5 | 6 | Actual |
| 9729 | 80.00 | 2022-12-29 | 84 | 6 | 6 | Budget |
| 11064 | 251.09 | 2023-01-29 | 84 | 1 | 8 | Actual |
| 32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 10517 | 100.00 | 2023-01-29 | 84 | 6 | 5 | Budget |
| 16446 | 5.01 | 2023-07-01 | 84 | 2 | 12 | Actual |
| 97 | 92.00 | 2022-04-30 | 84 | 6 | 3 | Actual |
| 9867 | 121.00 | 2022-12-29 | 84 | 6 | 7 | Actual |
Generated 2025-05-30 21:08:26.741 UTC