[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1072 > < TAKE 448 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32341 | 153.95 | 2024-11-23 | 84 | 6 | 12 | Actual |
| 6167 | 50.00 | 2022-11-24 | 84 | 2 | 6 | Budget |
| 29643 | 329.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 10272 | 30.00 | 2023-03-25 | 84 | 7 | 3 | Budget |
| 898 | 119.00 | 2022-06-24 | 84 | 6 | 7 | Actual |
| 32307 | 109.27 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 30301 | 210.00 | 2024-10-24 | 84 | 6 | 3 | Actual |
| 7289 | 50.00 | 2022-12-25 | 84 | 2 | 6 | Budget |
| 10056 | 70.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 3077 | 222.00 | 2022-08-25 | 84 | 1 | 7 | Actual |
| 34791 | 323.00 | 2025-02-22 | 84 | 1 | 3 | Actual |
| 35853 | 148.62 | 2025-02-22 | 84 | 2 | 13 | Actual |
| 5139 | 80.00 | 2022-10-25 | 84 | 4 | 6 | Budget |
| 11721 | 90.00 | 2023-04-24 | 84 | 1 | 6 | Budget |
| 36975 | 145.11 | 2025-03-25 | 84 | 1 | 13 | Actual |
| 34734 | 117.04 | 2025-01-24 | 84 | 6 | 13 | Actual |
| 11769 | 40.00 | 2023-04-24 | 84 | 2 | 6 | Budget |
| 3325 | 90.00 | 2022-08-25 | 84 | 6 | 8 | Budget |
| 5978 | 200.00 | 2022-11-24 | 84 | 1 | 5 | Budget |
| 23430 | 13.53 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 1302 | 18.00 | 2022-07-25 | 84 | 7 | 3 | Actual |
| 6263 | 101.00 | 2022-11-24 | 84 | 4 | 6 | Actual |
| 21282 | 146.54 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 13760 | 97.00 | 2023-06-24 | 84 | 6 | 5 | Actual |
| 8940 | 70.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 12992 | 99.00 | 2023-05-25 | 84 | 4 | 6 | Actual |
| 15412 | 7.14 | 2023-07-25 | 84 | 1 | 12 | Actual |
| 9995 | 90.00 | 2023-02-22 | 84 | 2 | 8 | Budget |
| 19192 | 160.18 | 2023-11-24 | 84 | 2 | 8 | Actual |
| 38547 | 88.00 | 2025-05-25 | 84 | 1 | 6 | Actual |
| 23521 | 9.27 | 2024-03-24 | 84 | 1 | 12 | Actual |
Generated 2025-07-24 14:41:25.382 UTC