[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1073 > < TAKE 224 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4775 | 153.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
| 9481 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Budget |
| 31547 | 206.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 555 | 30.00 | 2022-05-01 | 84 | 2 | 6 | Budget |
| 34354 | 196.51 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 3733 | 147.00 | 2022-08-01 | 84 | 1 | 5 | Actual |
| 15354 | 67.78 | 2023-06-01 | 84 | 6 | 11 | Actual |
| 13242 | 158.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
| 17658 | 35.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 7162 | 100.00 | 2022-11-01 | 84 | 6 | 5 | Budget |
| 5571 | 80.00 | 2022-09-01 | 84 | 6 | 8 | Budget |
| 17720 | 120.00 | 2023-09-01 | 84 | 6 | 4 | Actual |
| 30679 | 49.00 | 2024-08-31 | 84 | 5 | 6 | Actual |
| 11580 | 182.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 37452 | 99.00 | 2025-03-01 | 84 | 3 | 6 | Actual |
| 15293 | 28.42 | 2023-06-01 | 84 | 3 | 11 | Actual |
| 21784 | 85.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 18875 | 60.00 | 2023-10-01 | 84 | 1 | 6 | Actual |
| 6309 | 42.00 | 2022-10-01 | 84 | 5 | 6 | Actual |
| 23321 | 56.08 | 2024-01-30 | 84 | 1 | 11 | Actual |
| 4994 | 100.00 | 2022-09-01 | 84 | 1 | 6 | Budget |
| 14770 | 102.00 | 2023-06-01 | 84 | 6 | 5 | Actual |
| 33676 | 168.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 25052 | 29.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
| 8881 | 90.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 32189 | 97.57 | 2024-09-30 | 84 | 4 | 11 | Actual |
| 20043 | 69.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 18221 | 182.90 | 2023-09-01 | 84 | 6 | 8 | Actual |
| 3405 | 100.00 | 2022-08-01 | 84 | 1 | 3 | Budget |
| 32551 | 177.00 | 2024-10-31 | 84 | 6 | 3 | Actual |
Generated 2025-05-31 14:32:41.662 UTC