[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1041 > < TAKE 768 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21248 | 176.84 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 21722 | 36.00 | 2024-01-02 | 84 | 7 | 3 | Actual |
| 14054 | 214.00 | 2023-05-04 | 84 | 6 | 7 | Actual |
| 30712 | 75.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 12896 | 40.00 | 2023-04-04 | 84 | 2 | 6 | Budget |
| 10645 | 41.00 | 2023-02-02 | 84 | 2 | 6 | Actual |
| 33761 | 316.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 20960 | 27.00 | 2023-12-05 | 84 | 2 | 6 | Actual |
| 1679 | 30.00 | 2022-06-04 | 84 | 2 | 6 | Budget |
| 38006 | 73.10 | 2025-03-04 | 84 | 1 | 12 | Actual |
| 28730 | 43.31 | 2024-07-04 | 84 | 2 | 11 | Actual |
| 24524 | 7.14 | 2024-03-03 | 84 | 1 | 12 | Actual |
| 3077 | 222.00 | 2022-07-05 | 84 | 1 | 7 | Actual |
| 2475 | 200.00 | 2022-07-05 | 84 | 1 | 4 | Budget |
| 24945 | 62.00 | 2024-04-03 | 84 | 1 | 6 | Actual |
| 36766 | 39.06 | 2025-02-02 | 84 | 5 | 11 | Actual |
| 11313 | 77.00 | 2023-03-04 | 84 | 6 | 3 | Actual |
| 1410 | 100.00 | 2022-06-04 | 84 | 6 | 4 | Budget |
| 32162 | 79.48 | 2024-10-03 | 84 | 3 | 11 | Actual |
| 32216 | 31.61 | 2024-10-03 | 84 | 5 | 11 | Actual |
| 6215 | 120.00 | 2022-10-04 | 84 | 3 | 6 | Actual |
| 26569 | 44.38 | 2024-05-03 | 84 | 6 | 11 | Actual |
| 11438 | 200.00 | 2023-03-04 | 84 | 1 | 4 | Budget |
| 36328 | 76.00 | 2025-02-02 | 84 | 4 | 6 | Actual |
| 36387 | 92.00 | 2025-02-02 | 84 | 6 | 6 | Actual |
| 33173 | 219.27 | 2024-11-03 | 84 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-11-04 | 84 | 6 | 8 | Actual |
| 5244 | 99.00 | 2022-09-04 | 84 | 6 | 6 | Actual |
| 10787 | 62.00 | 2023-02-02 | 84 | 5 | 6 | Actual |
| 177 | 30.00 | 2022-05-04 | 84 | 7 | 3 | Budget |
| 17898 | 28.00 | 2023-09-04 | 84 | 2 | 6 | Actual |
| 28432 | 99.00 | 2024-07-04 | 84 | 6 | 6 | Actual |
| 4388 | 157.14 | 2022-08-04 | 84 | 2 | 8 | Actual |
| 3734 | 200.00 | 2022-08-04 | 84 | 1 | 5 | Budget |
| 38574 | 53.00 | 2025-04-04 | 84 | 2 | 6 | Actual |
| 6915 | 29.00 | 2022-11-04 | 84 | 7 | 3 | Actual |
| 13847 | 25.00 | 2023-05-04 | 84 | 2 | 6 | Actual |
| 1302 | 18.00 | 2022-06-04 | 84 | 7 | 3 | Actual |
| 1774 | 83.00 | 2022-06-04 | 84 | 4 | 6 | Actual |
| 2149 | 80.00 | 2022-06-04 | 84 | 2 | 8 | Budget |
| 9480 | 123.00 | 2023-01-02 | 84 | 1 | 6 | Actual |
| 30150 | 57.39 | 2024-08-03 | 84 | 1 | 13 | Actual |
| 38602 | 138.00 | 2025-04-04 | 84 | 3 | 6 | Actual |
| 9204 | 220.00 | 2023-01-02 | 84 | 1 | 4 | Actual |
| 30421 | 273.00 | 2024-09-03 | 84 | 6 | 4 | Actual |
| 13321 | 243.51 | 2023-04-04 | 84 | 1 | 8 | Actual |
| 12441 | 66.00 | 2023-04-04 | 84 | 6 | 3 | Actual |
| 30572 | 112.00 | 2024-09-03 | 84 | 1 | 6 | Actual |
| 7101 | 130.00 | 2022-11-04 | 84 | 1 | 5 | Actual |
| 19511 | 5.01 | 2023-10-04 | 84 | 2 | 12 | Actual |
| 9529 | 47.00 | 2023-01-02 | 84 | 2 | 6 | Actual |
| 16895 | 90.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 36247 | 135.00 | 2025-02-02 | 84 | 1 | 6 | Actual |
| 18982 | 37.00 | 2023-10-04 | 84 | 5 | 6 | Actual |
| 36537 | 496.54 | 2025-02-02 | 84 | 1 | 8 | Actual |
| 26038 | 18.00 | 2024-05-03 | 84 | 2 | 6 | Actual |
| 37594 | 304.00 | 2025-03-04 | 84 | 1 | 7 | Actual |
| 8035 | 27.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 38276 | 179.00 | 2025-04-04 | 84 | 6 | 3 | Actual |
| 13603 | 79.00 | 2023-05-04 | 84 | 7 | 3 | Actual |
| 1728 | 100.00 | 2022-06-04 | 84 | 3 | 6 | Budget |
| 14615 | 38.00 | 2023-06-04 | 84 | 7 | 3 | Actual |
Generated 2025-06-03 09:30:42.871 UTC