[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1023 > < TAKE 512 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33433 | 20.97 | 2024-10-22 | 84 | 2 | 12 | Actual |
| 4587 | 62.00 | 2022-08-23 | 84 | 6 | 3 | Actual |
| 35535 | 70.97 | 2024-12-21 | 84 | 2 | 11 | Actual |
| 2892 | 91.00 | 2022-06-23 | 84 | 4 | 6 | Actual |
| 20571 | 13.53 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 12567 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 5650 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
| 27659 | 40.12 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 32729 | 257.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 31779 | 71.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
| 11438 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 16098 | 305.63 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 28373 | 78.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 7337 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 12111 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 30982 | 123.10 | 2024-08-22 | 84 | 1 | 11 | Actual |
| 16626 | 88.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 18782 | 108.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 12945 | 107.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 24265 | 211.69 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 26092 | 48.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 12518 | 42.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 15594 | 49.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 2289 | 100.00 | 2022-06-23 | 84 | 1 | 3 | Budget |
| 19312 | 13.53 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 7384 | 77.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 36189 | 174.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 22343 | 73.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 18930 | 94.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 21127 | 160.00 | 2023-11-23 | 84 | 1 | 7 | Actual |
| 9577 | 117.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 25582 | 6.08 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 3266 | 102.60 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 38006 | 73.10 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 21722 | 36.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 5092 | 100.00 | 2022-08-23 | 84 | 3 | 6 | Budget |
| 23610 | 278.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 17658 | 35.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
| 19284 | 68.85 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 20254 | 196.54 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 35415 | 182.90 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 14855 | 31.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 6510 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 7431 | 33.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
| 17130 | 264.72 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 21631 | 268.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 25355 | 76.29 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 20513 | 7.14 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 1631 | 100.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
| 16947 | 39.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 9204 | 220.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 13847 | 25.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 35589 | 72.04 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 1775 | 90.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 24378 | 31.61 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 25437 | 29.48 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 96 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 6215 | 120.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 5838 | 200.00 | 2022-09-22 | 84 | 1 | 4 | Budget |
| 9578 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 36096 | 241.00 | 2025-01-21 | 84 | 6 | 4 | Actual |
| 30890 | 179.87 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 34497 | 149.70 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 29446 | 96.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 15657 | 125.00 | 2023-06-23 | 84 | 6 | 4 | Actual |
| 26210 | 270.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 36387 | 92.00 | 2025-01-21 | 84 | 6 | 6 | Actual |
| 27632 | 90.12 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 21040 | 51.00 | 2023-11-23 | 84 | 5 | 6 | Actual |
| 28811 | 19.91 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 8283 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 9671 | 40.00 | 2022-12-21 | 84 | 5 | 6 | Budget |
| 24432 | 11.40 | 2024-02-20 | 84 | 5 | 11 | Actual |
| 32162 | 79.48 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 2940 | 50.00 | 2022-06-23 | 84 | 5 | 6 | Budget |
Generated 2025-05-22 14:48:47.585 UTC