[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1073 > < TAKE 512 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18160 | 246.54 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 23971 | 105.00 | 2024-03-04 | 84 | 3 | 6 | Actual |
| 1166 | 129.00 | 2022-06-05 | 84 | 1 | 3 | Actual |
| 30479 | 221.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 1027 | 80.00 | 2022-05-05 | 84 | 2 | 8 | Budget |
| 18279 | 61.40 | 2023-09-05 | 84 | 1 | 11 | Actual |
| 31218 | 162.46 | 2024-09-04 | 84 | 6 | 12 | Actual |
| 21784 | 85.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 36 | 103.00 | 2022-05-05 | 84 | 1 | 3 | Actual |
| 9578 | 100.00 | 2023-01-03 | 84 | 3 | 6 | Budget |
| 2100 | 219.27 | 2022-06-05 | 84 | 1 | 8 | Actual |
| 29446 | 96.00 | 2024-08-04 | 84 | 1 | 6 | Actual |
| 38628 | 67.00 | 2025-04-05 | 84 | 4 | 6 | Actual |
| 22166 | 194.00 | 2024-01-03 | 84 | 6 | 7 | Actual |
| 4713 | 200.00 | 2022-09-05 | 84 | 1 | 4 | Budget |
| 13369 | 80.00 | 2023-04-05 | 84 | 2 | 8 | Budget |
| 6914 | 30.00 | 2022-11-05 | 84 | 7 | 3 | Budget |
| 24351 | 23.10 | 2024-03-04 | 84 | 2 | 11 | Actual |
| 27751 | 116.72 | 2024-06-04 | 84 | 1 | 12 | Actual |
| 32516 | 293.00 | 2024-11-04 | 84 | 1 | 3 | Actual |
| 3466 | 70.00 | 2022-08-05 | 84 | 6 | 3 | Budget |
| 12628 | 100.00 | 2023-04-05 | 84 | 6 | 4 | Budget |
| 10459 | 156.00 | 2023-02-03 | 84 | 1 | 5 | Actual |
| 20193 | 279.87 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 34555 | 92.25 | 2024-12-05 | 84 | 1 | 12 | Actual |
| 34053 | 51.00 | 2024-12-05 | 84 | 5 | 6 | Actual |
| 26991 | 204.00 | 2024-06-04 | 84 | 6 | 4 | Actual |
| 11769 | 40.00 | 2023-03-05 | 84 | 2 | 6 | Budget |
| 5571 | 80.00 | 2022-09-05 | 84 | 6 | 8 | Budget |
| 96 | 80.00 | 2022-05-05 | 84 | 6 | 3 | Budget |
Generated 2025-06-04 11:58:05.134 UTC