[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1040 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8143 | 200.00 | 2022-12-24 | 84 | 6 | 4 | Budget |
| 28582 | 492.00 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 36387 | 92.00 | 2025-02-21 | 84 | 6 | 6 | Actual |
| 6216 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 16160 | 211.69 | 2023-07-24 | 84 | 6 | 8 | Actual |
| 26454 | 39.06 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 8833 | 199.57 | 2022-12-24 | 84 | 1 | 8 | Actual |
| 34027 | 83.00 | 2024-12-23 | 84 | 4 | 6 | Actual |
| 9344 | 100.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 15412 | 7.14 | 2023-06-23 | 84 | 1 | 12 | Actual |
| 1679 | 30.00 | 2022-06-23 | 84 | 2 | 6 | Budget |
| 14114 | 301.09 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 34883 | 79.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 19690 | 83.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
| 9729 | 80.00 | 2023-01-21 | 84 | 6 | 6 | Budget |
| 31698 | 108.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 29232 | 82.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
| 19014 | 83.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 3266 | 102.60 | 2022-07-24 | 84 | 2 | 8 | Actual |
| 25142 | 276.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
| 35826 | 71.43 | 2025-01-21 | 84 | 1 | 13 | Actual |
| 13927 | 43.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 33733 | 63.00 | 2024-12-23 | 84 | 7 | 3 | Actual |
| 21784 | 85.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 5713 | 70.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 32962 | 115.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 6510 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 30982 | 123.10 | 2024-09-22 | 84 | 1 | 11 | Actual |
| 6697 | 132.90 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 5899 | 100.00 | 2022-10-23 | 84 | 6 | 4 | Budget |
| 15502 | 364.00 | 2023-07-24 | 84 | 1 | 3 | Actual |
| 20455 | 41.19 | 2023-11-23 | 84 | 6 | 11 | Actual |
| 10320 | 180.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 27779 | 24.16 | 2024-06-22 | 84 | 2 | 12 | Actual |
| 3792 | 185.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 7338 | 117.00 | 2022-11-23 | 84 | 3 | 6 | Actual |
| 7023 | 200.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 17686 | 147.00 | 2023-09-23 | 84 | 1 | 4 | Actual |
| 12378 | 107.00 | 2023-04-23 | 84 | 1 | 3 | Actual |
| 5383 | 118.00 | 2022-09-23 | 84 | 6 | 7 | Actual |
| 10788 | 60.00 | 2023-02-21 | 84 | 5 | 6 | Budget |
| 22853 | 108.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
| 17037 | 196.00 | 2023-08-23 | 84 | 1 | 7 | Actual |
| 30058 | 23.10 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 31805 | 50.00 | 2024-10-22 | 84 | 5 | 6 | Actual |
| 37888 | 107.14 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 38126 | 97.74 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 29446 | 96.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
| 27693 | 111.40 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 16446 | 5.01 | 2023-07-24 | 84 | 2 | 12 | Actual |
| 29260 | 327.00 | 2024-08-22 | 84 | 1 | 4 | Actual |
| 3545 | 40.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 39186 | 50.76 | 2025-04-23 | 84 | 2 | 12 | Actual |
| 24265 | 211.69 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 19312 | 13.53 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 6448 | 240.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 1822 | 50.00 | 2022-06-23 | 84 | 5 | 6 | Budget |
| 23403 | 47.57 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 13321 | 243.51 | 2023-04-23 | 84 | 1 | 8 | Actual |
| 555 | 30.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
| 30804 | 240.00 | 2024-09-22 | 84 | 6 | 7 | Actual |
Generated 2025-06-22 10:09:00.501 UTC