[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1073 > < TAKE 192 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20254 | 196.54 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 24405 | 47.57 | 2024-02-28 | 84 | 4 | 11 | Actual |
| 5245 | 90.00 | 2022-08-31 | 84 | 6 | 6 | Budget |
| 3467 | 66.00 | 2022-07-31 | 84 | 6 | 3 | Actual |
| 10135 | 100.00 | 2023-01-29 | 84 | 1 | 3 | Budget |
| 5139 | 80.00 | 2022-08-31 | 84 | 4 | 6 | Budget |
| 7629 | 100.00 | 2022-10-31 | 84 | 6 | 7 | Budget |
| 284 | 100.00 | 2022-04-30 | 84 | 6 | 4 | Budget |
| 14019 | 162.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 24265 | 211.69 | 2024-02-28 | 84 | 6 | 8 | Actual |
| 10596 | 104.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
| 1411 | 139.00 | 2022-05-31 | 84 | 6 | 4 | Actual |
| 9078 | 80.00 | 2022-12-29 | 84 | 6 | 3 | Budget |
| 4262 | 147.00 | 2022-07-31 | 84 | 6 | 7 | Actual |
| 19599 | 288.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
| 12567 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
| 26011 | 53.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
| 16446 | 5.01 | 2023-07-01 | 84 | 2 | 12 | Actual |
| 33173 | 219.27 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 31218 | 162.46 | 2024-08-30 | 84 | 6 | 12 | Actual |
| 24466 | 76.29 | 2024-02-28 | 84 | 6 | 11 | Actual |
| 38454 | 215.00 | 2025-03-31 | 84 | 1 | 5 | Actual |
| 30209 | 134.59 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
| 5712 | 73.00 | 2022-09-30 | 84 | 6 | 3 | Actual |
| 8612 | 100.00 | 2022-12-01 | 84 | 6 | 6 | Actual |
| 24583 | 10.33 | 2024-02-28 | 84 | 6 | 12 | Actual |
| 32636 | 448.00 | 2024-10-30 | 84 | 1 | 4 | Actual |
| 27987 | 350.00 | 2024-06-30 | 84 | 1 | 3 | Actual |
| 34702 | 152.13 | 2024-11-30 | 84 | 2 | 13 | Actual |
Generated 2025-05-30 08:17:53.015 UTC