[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1072 > < TAKE 256 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36856 | 82.68 | 2025-02-04 | 84 | 1 | 12 | Actual |
| 2670 | 179.00 | 2022-07-07 | 84 | 6 | 5 | Actual |
| 39186 | 50.76 | 2025-04-06 | 84 | 2 | 12 | Actual |
| 17192 | 163.21 | 2023-08-06 | 84 | 6 | 8 | Actual |
| 15715 | 125.00 | 2023-07-07 | 84 | 1 | 5 | Actual |
| 6039 | 200.00 | 2022-10-06 | 84 | 6 | 5 | Budget |
| 35589 | 72.04 | 2025-01-04 | 84 | 4 | 11 | Actual |
| 27659 | 40.12 | 2024-06-05 | 84 | 5 | 11 | Actual |
| 39039 | 115.65 | 2025-04-06 | 84 | 4 | 11 | Actual |
| 5571 | 80.00 | 2022-09-06 | 84 | 6 | 8 | Budget |
| 23349 | 36.93 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 8284 | 116.00 | 2022-12-07 | 84 | 6 | 5 | Actual |
| 6962 | 200.00 | 2022-11-06 | 84 | 1 | 4 | Budget |
| 7818 | 95.02 | 2022-11-06 | 84 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 23823 | 162.00 | 2024-03-05 | 84 | 1 | 5 | Actual |
| 14291 | 45.44 | 2023-05-06 | 84 | 3 | 11 | Actual |
| 36479 | 249.00 | 2025-02-04 | 84 | 6 | 7 | Actual |
| 28610 | 193.51 | 2024-07-06 | 84 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-12-07 | 84 | 2 | 8 | Budget |
| 23997 | 67.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 1303 | 30.00 | 2022-06-06 | 84 | 7 | 3 | Budget |
| 35039 | 162.00 | 2025-01-04 | 84 | 6 | 5 | Actual |
| 21368 | 29.48 | 2023-12-07 | 84 | 2 | 11 | Actual |
| 37628 | 271.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
| 6368 | 90.00 | 2022-10-06 | 84 | 6 | 6 | Budget |
| 33467 | 141.19 | 2024-11-05 | 84 | 6 | 12 | Actual |
| 10056 | 70.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 24112 | 211.00 | 2024-03-05 | 84 | 1 | 7 | Actual |
| 6637 | 90.00 | 2022-10-06 | 84 | 2 | 8 | Budget |
| 18724 | 120.00 | 2023-10-06 | 84 | 6 | 4 | Actual |
Generated 2025-06-05 14:18:31.008 UTC