[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1040 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15293 | 28.42 | 2023-05-23 | 84 | 3 | 11 | Actual |
| 14114 | 301.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 12945 | 107.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 2427 | 30.00 | 2022-06-23 | 84 | 7 | 3 | Budget |
| 26991 | 204.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 19718 | 158.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 35124 | 39.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
| 22761 | 101.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 27458 | 288.97 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 37888 | 107.14 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 6962 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 25142 | 276.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 12708 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 11312 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 11912 | 60.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 5138 | 53.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 13927 | 43.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 25297 | 166.24 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 32107 | 149.70 | 2024-09-21 | 84 | 1 | 11 | Actual |
| 32459 | 118.80 | 2024-09-21 | 84 | 6 | 13 | Actual |
| 37304 | 259.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 17158 | 107.14 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 35589 | 72.04 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 27693 | 111.40 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 650 | 72.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
| 21574 | 13.53 | 2023-11-23 | 84 | 6 | 12 | Actual |
| 31805 | 50.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
| 4586 | 70.00 | 2022-08-23 | 84 | 6 | 3 | Budget |
| 28730 | 43.31 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 10741 | 100.00 | 2023-01-21 | 84 | 4 | 6 | Budget |
| 10194 | 70.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 21989 | 111.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 19014 | 83.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 11064 | 251.09 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 33405 | 90.12 | 2024-10-22 | 84 | 1 | 12 | Actual |
| 20421 | 26.29 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 17778 | 110.00 | 2023-08-23 | 84 | 1 | 5 | Actual |
| 1351 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
| 13760 | 97.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 21449 | 10.33 | 2023-11-23 | 84 | 5 | 11 | Actual |
| 33854 | 209.00 | 2024-11-22 | 84 | 1 | 5 | Actual |
| 9528 | 50.00 | 2022-12-21 | 84 | 2 | 6 | Budget |
| 36274 | 32.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 31037 | 102.89 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 2939 | 51.00 | 2022-06-23 | 84 | 5 | 6 | Actual |
| 35535 | 70.97 | 2024-12-21 | 84 | 2 | 11 | Actual |
| 3139 | 100.00 | 2022-06-23 | 84 | 6 | 7 | Budget |
| 35735 | 50.76 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 18605 | 174.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 23730 | 195.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 19690 | 83.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 21014 | 69.00 | 2023-11-23 | 84 | 4 | 6 | Actual |
| 31895 | 316.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 2748 | 97.00 | 2022-06-23 | 84 | 1 | 6 | Actual |
| 19393 | 26.29 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 18782 | 108.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 39039 | 115.65 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 5899 | 100.00 | 2022-09-22 | 84 | 6 | 4 | Budget |
| 6368 | 90.00 | 2022-09-22 | 84 | 6 | 6 | Budget |
| 8939 | 91.99 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 27372 | 223.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 16246 | 9.27 | 2023-06-23 | 84 | 2 | 11 | Actual |
Generated 2025-05-22 04:36:35.733 UTC