[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1041 > < TAKE 512 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18875 | 60.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 2100 | 219.27 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 23971 | 105.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 19366 | 34.80 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 5790 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
| 20933 | 69.00 | 2023-11-23 | 84 | 1 | 6 | Actual |
| 24852 | 122.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 10320 | 180.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
| 13875 | 70.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 24146 | 158.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 27458 | 288.97 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 177 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
| 17720 | 120.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 10056 | 70.00 | 2022-12-21 | 84 | 6 | 8 | Budget |
| 13368 | 128.36 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 6776 | 100.00 | 2022-10-23 | 84 | 1 | 3 | Budget |
| 4587 | 62.00 | 2022-08-23 | 84 | 6 | 3 | Actual |
| 10381 | 116.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 5712 | 73.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 2289 | 100.00 | 2022-06-23 | 84 | 1 | 3 | Budget |
| 34053 | 51.00 | 2024-11-22 | 84 | 5 | 6 | Actual |
| 22911 | 77.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 26454 | 39.06 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 34911 | 403.00 | 2024-12-21 | 84 | 1 | 4 | Actual |
| 30862 | 542.00 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 35124 | 39.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
| 6636 | 117.75 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 10926 | 200.00 | 2023-01-21 | 84 | 1 | 7 | Budget |
| 837 | 147.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
| 8613 | 80.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 24265 | 211.69 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 29972 | 102.89 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 15835 | 17.00 | 2023-06-23 | 84 | 2 | 6 | Actual |
| 37888 | 107.14 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 4853 | 190.00 | 2022-08-23 | 84 | 1 | 5 | Actual |
| 14114 | 301.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 9019 | 100.00 | 2022-12-21 | 84 | 1 | 3 | Budget |
| 22819 | 145.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 12112 | 113.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 8082 | 218.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
| 13241 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 27751 | 116.72 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 25497 | 60.33 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 31929 | 280.00 | 2024-09-21 | 84 | 6 | 7 | Actual |
| 35562 | 76.29 | 2024-12-21 | 84 | 3 | 11 | Actual |
| 29388 | 189.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
| 27605 | 115.65 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 34583 | 35.87 | 2024-11-22 | 84 | 2 | 12 | Actual |
| 1410 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
| 6167 | 50.00 | 2022-09-22 | 84 | 2 | 6 | Budget |
| 24760 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 25235 | 317.75 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 29295 | 184.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 11174 | 90.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 38333 | 54.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 26426 | 90.12 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 22285 | 145.02 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 12519 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 9578 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 22606 | 309.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
Generated 2025-05-22 19:42:40.224 UTC