[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1042 > < TAKE 250 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17778 | 110.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 14855 | 31.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
| 10788 | 60.00 | 2023-01-20 | 84 | 5 | 6 | Budget |
| 16126 | 132.90 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 11390 | 18.00 | 2023-02-19 | 84 | 7 | 3 | Actual |
| 12848 | 91.00 | 2023-03-22 | 84 | 1 | 6 | Actual |
| 9528 | 50.00 | 2022-12-20 | 84 | 2 | 6 | Budget |
| 14909 | 57.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 38547 | 88.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 7709 | 193.51 | 2022-10-22 | 84 | 1 | 8 | Actual |
| 1167 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 29678 | 237.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 30924 | 281.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 11313 | 77.00 | 2023-02-19 | 84 | 6 | 3 | Actual |
| 16947 | 39.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 10055 | 138.96 | 2022-12-20 | 84 | 6 | 8 | Actual |
| 16689 | 105.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 19014 | 83.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 12519 | 30.00 | 2023-03-22 | 84 | 7 | 3 | Budget |
| 17871 | 100.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 4123 | 124.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 39278 | 106.52 | 2025-03-22 | 84 | 1 | 13 | Actual |
| 20455 | 41.19 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 12628 | 100.00 | 2023-03-22 | 84 | 6 | 4 | Budget |
| 28965 | 129.48 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 6836 | 80.00 | 2022-10-22 | 84 | 6 | 3 | Budget |
| 36712 | 76.29 | 2025-01-20 | 84 | 3 | 11 | Actual |
| 22252 | 122.30 | 2023-12-20 | 84 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 17192 | 163.21 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 1489 | 216.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
| 6119 | 100.00 | 2022-09-21 | 84 | 1 | 6 | Budget |
| 9156 | 21.00 | 2022-12-20 | 84 | 7 | 3 | Actual |
| 36766 | 39.06 | 2025-01-20 | 84 | 5 | 11 | Actual |
| 22371 | 30.55 | 2023-12-20 | 84 | 2 | 11 | Actual |
| 9480 | 123.00 | 2022-12-20 | 84 | 1 | 6 | Actual |
| 35649 | 95.44 | 2024-12-20 | 84 | 6 | 11 | Actual |
| 39039 | 115.65 | 2025-03-22 | 84 | 4 | 11 | Actual |
| 15657 | 125.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 6962 | 200.00 | 2022-10-22 | 84 | 1 | 4 | Budget |
| 22549 | 15.65 | 2023-12-20 | 84 | 6 | 12 | Actual |
| 12993 | 100.00 | 2023-03-22 | 84 | 4 | 6 | Budget |
| 9343 | 136.00 | 2022-12-20 | 84 | 1 | 5 | Actual |
| 12707 | 189.00 | 2023-03-22 | 84 | 1 | 5 | Actual |
| 19106 | 234.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 7708 | 200.00 | 2022-10-22 | 84 | 1 | 8 | Budget |
| 32341 | 153.95 | 2024-09-20 | 84 | 6 | 12 | Actual |
| 3404 | 113.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
| 29553 | 48.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
| 29023 | 106.52 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 20933 | 69.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 25464 | 23.10 | 2024-03-21 | 84 | 5 | 11 | Actual |
| 37834 | 27.36 | 2025-02-19 | 84 | 2 | 11 | Actual |
| 34555 | 92.25 | 2024-11-21 | 84 | 1 | 12 | Actual |
| 16921 | 64.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
| 20540 | 3.95 | 2023-10-22 | 84 | 2 | 12 | Actual |
| 6837 | 93.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 30266 | 373.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 38865 | 149.57 | 2025-03-22 | 84 | 2 | 8 | Actual |
| 30982 | 123.10 | 2024-08-21 | 84 | 1 | 11 | Actual |
| 9807 | 200.00 | 2022-12-20 | 84 | 1 | 7 | Budget |
Generated 2025-05-22 01:29:46.932 UTC