[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1042 > < TAKE 768 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6777 | 137.00 | 2022-11-05 | 84 | 1 | 3 | Actual |
| 24583 | 10.33 | 2024-03-04 | 84 | 6 | 12 | Actual |
| 9019 | 100.00 | 2023-01-03 | 84 | 1 | 3 | Budget |
| 29938 | 92.25 | 2024-08-04 | 84 | 4 | 11 | Actual |
| 22606 | 309.00 | 2024-02-03 | 84 | 1 | 3 | Actual |
| 3218 | 269.27 | 2022-07-06 | 84 | 1 | 8 | Actual |
| 22726 | 189.00 | 2024-02-03 | 84 | 1 | 4 | Actual |
| 36096 | 241.00 | 2025-02-03 | 84 | 6 | 4 | Actual |
| 34555 | 92.25 | 2024-12-05 | 84 | 1 | 12 | Actual |
| 1822 | 50.00 | 2022-06-05 | 84 | 5 | 6 | Budget |
| 13901 | 59.00 | 2023-05-05 | 84 | 4 | 6 | Actual |
| 39305 | 210.03 | 2025-04-05 | 84 | 2 | 13 | Actual |
| 3545 | 40.00 | 2022-08-05 | 84 | 7 | 3 | Budget |
| 13760 | 97.00 | 2023-05-05 | 84 | 6 | 5 | Actual |
| 15146 | 126.84 | 2023-06-05 | 84 | 2 | 8 | Actual |
| 2846 | 100.00 | 2022-07-06 | 84 | 3 | 6 | Budget |
| 34583 | 35.87 | 2024-12-05 | 84 | 2 | 12 | Actual |
| 15293 | 28.42 | 2023-06-05 | 84 | 3 | 11 | Actual |
| 21722 | 36.00 | 2024-01-03 | 84 | 7 | 3 | Actual |
| 15445 | 14.59 | 2023-06-05 | 84 | 6 | 12 | Actual |
| 14770 | 102.00 | 2023-06-05 | 84 | 6 | 5 | Actual |
| 1490 | 200.00 | 2022-06-05 | 84 | 1 | 5 | Budget |
| 27751 | 116.72 | 2024-06-04 | 84 | 1 | 12 | Actual |
| 4915 | 200.00 | 2022-09-05 | 84 | 6 | 5 | Budget |
| 17601 | 202.00 | 2023-09-05 | 84 | 6 | 3 | Actual |
| 29501 | 136.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 24466 | 76.29 | 2024-03-04 | 84 | 6 | 11 | Actual |
| 15657 | 125.00 | 2023-07-06 | 84 | 6 | 4 | Actual |
| 33139 | 172.30 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 14828 | 81.00 | 2023-06-05 | 84 | 1 | 6 | Actual |
| 21961 | 27.00 | 2024-01-03 | 84 | 2 | 6 | Actual |
| 32426 | 201.26 | 2024-10-04 | 84 | 2 | 13 | Actual |
| 6118 | 94.00 | 2022-10-05 | 84 | 1 | 6 | Actual |
| 7102 | 100.00 | 2022-11-05 | 84 | 1 | 5 | Budget |
| 1679 | 30.00 | 2022-06-05 | 84 | 2 | 6 | Budget |
| 38068 | 205.02 | 2025-03-05 | 84 | 6 | 12 | Actual |
| 37915 | 13.53 | 2025-03-05 | 84 | 5 | 11 | Actual |
| 9343 | 136.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
| 27870 | 67.92 | 2024-06-04 | 84 | 1 | 13 | Actual |
| 2998 | 100.00 | 2022-07-06 | 84 | 6 | 6 | Budget |
| 7491 | 80.00 | 2022-11-05 | 84 | 6 | 6 | Budget |
| 897 | 100.00 | 2022-05-05 | 84 | 6 | 7 | Budget |
| 13369 | 80.00 | 2023-04-05 | 84 | 2 | 8 | Budget |
| 38574 | 53.00 | 2025-04-05 | 84 | 2 | 6 | Actual |
| 25734 | 181.00 | 2024-05-04 | 84 | 6 | 3 | Actual |
| 29473 | 34.00 | 2024-08-04 | 84 | 2 | 6 | Actual |
| 35886 | 141.61 | 2025-01-03 | 84 | 6 | 13 | Actual |
| 35152 | 114.00 | 2025-01-03 | 84 | 3 | 6 | Actual |
| 35649 | 95.44 | 2025-01-03 | 84 | 6 | 11 | Actual |
| 28582 | 492.00 | 2024-07-05 | 84 | 1 | 8 | Actual |
| 34027 | 83.00 | 2024-12-05 | 84 | 4 | 6 | Actual |
| 6962 | 200.00 | 2022-11-05 | 84 | 1 | 4 | Budget |
| 19106 | 234.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
| 18902 | 33.00 | 2023-10-05 | 84 | 2 | 6 | Actual |
| 27897 | 204.76 | 2024-06-04 | 84 | 2 | 13 | Actual |
| 28903 | 105.02 | 2024-07-05 | 84 | 1 | 12 | Actual |
| 23018 | 60.00 | 2024-02-03 | 84 | 5 | 6 | Actual |
| 5977 | 185.00 | 2022-10-05 | 84 | 1 | 5 | Actual |
| 2101 | 200.00 | 2022-06-05 | 84 | 1 | 8 | Budget |
| 35204 | 44.00 | 2025-01-03 | 84 | 5 | 6 | Actual |
| 15594 | 49.00 | 2023-07-06 | 84 | 7 | 3 | Actual |
Generated 2025-06-04 09:01:10.029 UTC