[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1042 > < TAKE 125 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17305 | 30.55 | 2023-07-23 | 84 | 3 | 11 | Actual |
| 30030 | 103.95 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 15808 | 88.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 22938 | 19.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 32249 | 84.80 | 2024-09-21 | 84 | 6 | 11 | Actual |
| 22458 | 77.36 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 1490 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
| 17192 | 163.21 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 35853 | 148.62 | 2024-12-21 | 84 | 2 | 13 | Actual |
| 14264 | 12.46 | 2023-04-22 | 84 | 2 | 11 | Actual |
| 7896 | 96.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 16273 | 31.61 | 2023-06-23 | 84 | 3 | 11 | Actual |
| 21483 | 45.44 | 2023-11-23 | 84 | 6 | 11 | Actual |
| 22224 | 251.09 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 23730 | 195.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 8222 | 160.00 | 2022-11-23 | 84 | 1 | 5 | Actual |
| 33405 | 90.12 | 2024-10-22 | 84 | 1 | 12 | Actual |
| 177 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
| 19633 | 182.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
| 37748 | 261.69 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 21422 | 47.57 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 36537 | 496.54 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 39220 | 189.06 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 12378 | 107.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 13368 | 128.36 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 33584 | 206.52 | 2024-10-22 | 84 | 6 | 13 | Actual |
| 7337 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 6310 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
| 25793 | 57.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 2210 | 145.02 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 5139 | 80.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
| 27167 | 39.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 6119 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
| 17686 | 147.00 | 2023-08-23 | 84 | 1 | 4 | Actual |
| 20841 | 155.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 15293 | 28.42 | 2023-05-23 | 84 | 3 | 11 | Actual |
| 14677 | 94.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 29856 | 165.66 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 13429 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 22166 | 194.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 3545 | 40.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 10380 | 100.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
| 36274 | 32.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 16446 | 5.01 | 2023-06-23 | 84 | 2 | 12 | Actual |
| 13901 | 59.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 15266 | 11.40 | 2023-05-23 | 84 | 2 | 11 | Actual |
| 6215 | 120.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 28489 | 404.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 6698 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 21162 | 153.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 7630 | 169.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 29553 | 48.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 33888 | 239.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 20988 | 99.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 8613 | 80.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 3918 | 57.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 34883 | 79.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 7570 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 33733 | 63.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
| 16160 | 211.69 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 4526 | 94.00 | 2022-08-23 | 84 | 1 | 3 | Actual |
Generated 2025-05-22 03:20:57.235 UTC