[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1042 > < TAKE 240 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9807 | 200.00 | 2022-12-23 | 84 | 1 | 7 | Budget |
| 36387 | 92.00 | 2025-01-23 | 84 | 6 | 6 | Actual |
| 21784 | 85.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 34497 | 149.70 | 2024-11-24 | 84 | 6 | 11 | Actual |
| 554 | 40.00 | 2022-04-24 | 84 | 2 | 6 | Actual |
| 34263 | 245.03 | 2024-11-24 | 84 | 2 | 8 | Actual |
| 35649 | 95.44 | 2024-12-23 | 84 | 6 | 11 | Actual |
| 14770 | 102.00 | 2023-05-25 | 84 | 6 | 5 | Actual |
| 28141 | 201.00 | 2024-06-24 | 84 | 6 | 4 | Actual |
| 5042 | 46.00 | 2022-08-25 | 84 | 2 | 6 | Actual |
| 29553 | 48.00 | 2024-07-24 | 84 | 5 | 6 | Actual |
| 13039 | 68.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
| 9868 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 15835 | 17.00 | 2023-06-25 | 84 | 2 | 6 | Actual |
| 3919 | 50.00 | 2022-07-25 | 84 | 2 | 6 | Budget |
| 21574 | 13.53 | 2023-11-25 | 84 | 6 | 12 | Actual |
| 13820 | 97.00 | 2023-04-24 | 84 | 1 | 6 | Actual |
| 5043 | 50.00 | 2022-08-25 | 84 | 2 | 6 | Budget |
| 1303 | 30.00 | 2022-05-25 | 84 | 7 | 3 | Budget |
| 4915 | 200.00 | 2022-08-25 | 84 | 6 | 5 | Budget |
| 10694 | 124.00 | 2023-01-23 | 84 | 3 | 6 | Actual |
| 4853 | 190.00 | 2022-08-25 | 84 | 1 | 5 | Actual |
| 10693 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 10847 | 90.00 | 2023-01-23 | 84 | 6 | 6 | Budget |
| 28965 | 129.48 | 2024-06-24 | 84 | 6 | 12 | Actual |
| 3140 | 114.00 | 2022-06-25 | 84 | 6 | 7 | Actual |
| 16126 | 132.90 | 2023-06-25 | 84 | 2 | 8 | Actual |
| 38687 | 103.00 | 2025-03-25 | 84 | 6 | 6 | Actual |
| 18930 | 94.00 | 2023-09-24 | 84 | 3 | 6 | Actual |
| 16947 | 39.00 | 2023-07-25 | 84 | 5 | 6 | Actual |
| 37834 | 27.36 | 2025-02-22 | 84 | 2 | 11 | Actual |
| 21220 | 346.54 | 2023-11-25 | 84 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-04-23 | 84 | 2 | 8 | Actual |
| 6263 | 101.00 | 2022-09-24 | 84 | 4 | 6 | Actual |
| 18010 | 69.00 | 2023-08-25 | 84 | 6 | 6 | Actual |
| 17566 | 355.00 | 2023-08-25 | 84 | 1 | 3 | Actual |
| 26038 | 18.00 | 2024-04-23 | 84 | 2 | 6 | Actual |
| 36739 | 75.23 | 2025-01-23 | 84 | 4 | 11 | Actual |
| 24972 | 18.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 24732 | 36.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
| 13101 | 87.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
| 11580 | 182.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
| 23702 | 36.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 11438 | 200.00 | 2023-02-22 | 84 | 1 | 4 | Budget |
| 35943 | 252.00 | 2025-01-23 | 84 | 1 | 3 | Actual |
| 14643 | 187.00 | 2023-05-25 | 84 | 1 | 4 | Actual |
| 1631 | 100.00 | 2022-05-25 | 84 | 1 | 6 | Budget |
| 8832 | 200.00 | 2022-11-25 | 84 | 1 | 8 | Budget |
| 26481 | 44.38 | 2024-04-23 | 84 | 3 | 11 | Actual |
| 1552 | 114.00 | 2022-05-25 | 84 | 6 | 5 | Actual |
| 17393 | 72.04 | 2023-07-25 | 84 | 6 | 11 | Actual |
| 24265 | 211.69 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 11817 | 100.00 | 2023-02-22 | 84 | 3 | 6 | Budget |
| 7817 | 70.00 | 2022-10-25 | 84 | 6 | 8 | Budget |
| 978 | 235.93 | 2022-04-24 | 84 | 1 | 8 | Actual |
| 34791 | 323.00 | 2024-12-23 | 84 | 1 | 3 | Actual |
| 10740 | 105.00 | 2023-01-23 | 84 | 4 | 6 | Actual |
| 20513 | 7.14 | 2023-10-25 | 84 | 1 | 12 | Actual |
| 1678 | 44.00 | 2022-05-25 | 84 | 2 | 6 | Actual |
| 5651 | 94.00 | 2022-09-24 | 84 | 1 | 3 | Actual |
| 10273 | 32.00 | 2023-01-23 | 84 | 7 | 3 | Actual |
Generated 2025-05-24 04:31:01.016 UTC