[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1042 > < TAKE 992 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9265 | 200.00 | 2023-01-07 | 84 | 6 | 4 | Budget |
| 30058 | 23.10 | 2024-08-08 | 84 | 2 | 12 | Actual |
| 38574 | 53.00 | 2025-04-09 | 84 | 2 | 6 | Actual |
| 22641 | 168.00 | 2024-02-07 | 84 | 6 | 3 | Actual |
| 21665 | 204.00 | 2024-01-07 | 84 | 6 | 3 | Actual |
| 12992 | 99.00 | 2023-04-09 | 84 | 4 | 6 | Actual |
| 16327 | 12.46 | 2023-07-10 | 84 | 5 | 11 | Actual |
| 6039 | 200.00 | 2022-10-09 | 84 | 6 | 5 | Budget |
| 604 | 100.00 | 2022-05-09 | 84 | 3 | 6 | Budget |
| 9401 | 100.00 | 2023-01-07 | 84 | 6 | 5 | Budget |
| 5185 | 57.00 | 2022-09-09 | 84 | 5 | 6 | Actual |
| 2021 | 100.00 | 2022-06-09 | 84 | 6 | 7 | Budget |
| 8507 | 70.00 | 2022-12-10 | 84 | 4 | 6 | Budget |
| 16300 | 41.19 | 2023-07-10 | 84 | 4 | 11 | Actual |
| 12049 | 164.00 | 2023-03-09 | 84 | 1 | 7 | Actual |
| 31987 | 411.69 | 2024-10-08 | 84 | 1 | 8 | Actual |
| 38068 | 205.02 | 2025-03-09 | 84 | 6 | 12 | Actual |
| 1679 | 30.00 | 2022-06-09 | 84 | 2 | 6 | Budget |
| 24232 | 146.54 | 2024-03-08 | 84 | 2 | 8 | Actual |
| 11769 | 40.00 | 2023-03-09 | 84 | 2 | 6 | Budget |
| 8881 | 90.00 | 2022-12-10 | 84 | 2 | 8 | Budget |
| 8692 | 155.00 | 2022-12-10 | 84 | 1 | 7 | Actual |
| 20394 | 43.31 | 2023-11-09 | 84 | 4 | 11 | Actual |
| 9079 | 74.00 | 2023-01-07 | 84 | 6 | 3 | Actual |
| 28931 | 22.04 | 2024-07-09 | 84 | 2 | 12 | Actual |
| 4341 | 100.00 | 2022-08-09 | 84 | 1 | 8 | Budget |
| 4062 | 50.00 | 2022-08-09 | 84 | 5 | 6 | Budget |
| 10381 | 116.00 | 2023-02-07 | 84 | 6 | 4 | Actual |
| 35886 | 141.61 | 2025-01-07 | 84 | 6 | 13 | Actual |
| 3792 | 185.00 | 2022-08-09 | 84 | 6 | 5 | Actual |
| 6310 | 50.00 | 2022-10-09 | 84 | 5 | 6 | Budget |
| 18388 | 9.27 | 2023-09-09 | 84 | 5 | 11 | Actual |
| 36685 | 57.14 | 2025-02-07 | 84 | 2 | 11 | Actual |
| 28399 | 60.00 | 2024-07-09 | 84 | 5 | 6 | Actual |
| 33019 | 353.00 | 2024-11-08 | 84 | 1 | 7 | Actual |
| 36328 | 76.00 | 2025-02-07 | 84 | 4 | 6 | Actual |
| 35707 | 122.04 | 2025-01-07 | 84 | 1 | 12 | Actual |
| 26481 | 44.38 | 2024-05-08 | 84 | 3 | 11 | Actual |
| 10985 | 100.00 | 2023-02-07 | 84 | 6 | 7 | Budget |
| 11174 | 90.00 | 2023-02-07 | 84 | 6 | 8 | Budget |
| 24265 | 211.69 | 2024-03-08 | 84 | 6 | 8 | Actual |
| 16782 | 164.00 | 2023-08-09 | 84 | 6 | 5 | Actual |
| 21127 | 160.00 | 2023-12-10 | 84 | 1 | 7 | Actual |
| 12112 | 113.00 | 2023-03-09 | 84 | 6 | 7 | Actual |
| 22343 | 73.10 | 2024-01-07 | 84 | 1 | 11 | Actual |
| 20933 | 69.00 | 2023-12-10 | 84 | 1 | 6 | Actual |
| 23051 | 85.00 | 2024-02-07 | 84 | 6 | 6 | Actual |
| 11641 | 164.00 | 2023-03-09 | 84 | 6 | 5 | Actual |
| 24760 | 189.00 | 2024-04-08 | 84 | 1 | 4 | Actual |
| 23997 | 67.00 | 2024-03-08 | 84 | 4 | 6 | Actual |
| 27605 | 115.65 | 2024-06-08 | 84 | 3 | 11 | Actual |
| 5791 | 36.00 | 2022-10-09 | 84 | 7 | 3 | Actual |
| 38396 | 200.00 | 2025-04-09 | 84 | 6 | 4 | Actual |
| 28702 | 165.66 | 2024-07-09 | 84 | 1 | 11 | Actual |
| 19718 | 158.00 | 2023-11-09 | 84 | 1 | 4 | Actual |
| 18102 | 129.00 | 2023-09-09 | 84 | 6 | 7 | Actual |
| 26662 | 13.53 | 2024-05-08 | 84 | 6 | 12 | Actual |
| 12848 | 91.00 | 2023-04-09 | 84 | 1 | 6 | Actual |
| 10459 | 156.00 | 2023-02-07 | 84 | 1 | 5 | Actual |
| 4994 | 100.00 | 2022-09-09 | 84 | 1 | 6 | Budget |
| 3968 | 100.00 | 2022-08-09 | 84 | 3 | 6 | Budget |
Generated 2025-06-09 02:53:04.071 UTC