[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1043 > < TAKE 224 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35415 | 182.90 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-11-04 | 84 | 1 | 8 | Actual |
| 20663 | 196.00 | 2023-12-05 | 84 | 6 | 3 | Actual |
| 37211 | 424.00 | 2025-03-04 | 84 | 1 | 4 | Actual |
| 14019 | 162.00 | 2023-05-04 | 84 | 1 | 7 | Actual |
| 20043 | 69.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
| 20340 | 20.97 | 2023-11-04 | 84 | 2 | 11 | Actual |
| 25497 | 60.33 | 2024-04-03 | 84 | 6 | 11 | Actual |
| 8082 | 218.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
| 36766 | 39.06 | 2025-02-02 | 84 | 5 | 11 | Actual |
| 9204 | 220.00 | 2023-01-02 | 84 | 1 | 4 | Actual |
| 22285 | 145.02 | 2024-01-02 | 84 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-03 | 84 | 2 | 8 | Actual |
| 23916 | 99.00 | 2024-03-03 | 84 | 1 | 6 | Actual |
| 8692 | 155.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 10134 | 105.00 | 2023-02-02 | 84 | 1 | 3 | Actual |
| 13820 | 97.00 | 2023-05-04 | 84 | 1 | 6 | Actual |
| 29050 | 201.26 | 2024-07-04 | 84 | 2 | 13 | Actual |
| 25437 | 29.48 | 2024-04-03 | 84 | 4 | 11 | Actual |
| 28644 | 178.36 | 2024-07-04 | 84 | 6 | 8 | Actual |
| 12770 | 100.00 | 2023-04-04 | 84 | 6 | 5 | Budget |
| 19312 | 13.53 | 2023-10-04 | 84 | 2 | 11 | Actual |
| 19226 | 131.39 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 33888 | 239.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 36096 | 241.00 | 2025-02-02 | 84 | 6 | 4 | Actual |
| 3140 | 114.00 | 2022-07-05 | 84 | 6 | 7 | Actual |
| 5713 | 70.00 | 2022-10-04 | 84 | 6 | 3 | Budget |
| 16654 | 222.00 | 2023-08-04 | 84 | 1 | 4 | Actual |
| 14351 | 45.44 | 2023-05-04 | 84 | 6 | 11 | Actual |
| 2209 | 90.00 | 2022-06-04 | 84 | 6 | 8 | Budget |
| 32877 | 109.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 30301 | 210.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 25821 | 232.00 | 2024-05-03 | 84 | 1 | 4 | Actual |
| 6776 | 100.00 | 2022-11-04 | 84 | 1 | 3 | Budget |
| 30358 | 84.00 | 2024-09-03 | 84 | 7 | 3 | Actual |
| 32426 | 201.26 | 2024-10-03 | 84 | 2 | 13 | Actual |
| 31725 | 35.00 | 2024-10-03 | 84 | 2 | 6 | Actual |
| 33111 | 352.60 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 31392 | 356.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 31547 | 206.00 | 2024-10-03 | 84 | 6 | 4 | Actual |
| 24204 | 270.78 | 2024-03-03 | 84 | 1 | 8 | Actual |
| 30514 | 212.00 | 2024-09-03 | 84 | 6 | 5 | Actual |
| 17658 | 35.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-04-04 | 84 | 7 | 3 | Budget |
| 34911 | 403.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 39338 | 190.73 | 2025-04-04 | 84 | 6 | 13 | Actual |
| 9265 | 200.00 | 2023-01-02 | 84 | 6 | 4 | Budget |
| 15180 | 141.99 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 36884 | 20.97 | 2025-02-02 | 84 | 2 | 12 | Actual |
| 22166 | 194.00 | 2024-01-02 | 84 | 6 | 7 | Actual |
| 23376 | 39.06 | 2024-02-02 | 84 | 3 | 11 | Actual |
| 19633 | 182.00 | 2023-11-04 | 84 | 6 | 3 | Actual |
| 14264 | 12.46 | 2023-05-04 | 84 | 2 | 11 | Actual |
| 30627 | 103.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 10985 | 100.00 | 2023-02-02 | 84 | 6 | 7 | Budget |
| 8284 | 116.00 | 2022-12-05 | 84 | 6 | 5 | Actual |
| 14114 | 301.09 | 2023-05-04 | 84 | 1 | 8 | Actual |
| 17871 | 100.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 19958 | 97.00 | 2023-11-04 | 84 | 3 | 6 | Actual |
| 9264 | 174.00 | 2023-01-02 | 84 | 6 | 4 | Actual |
Generated 2025-06-03 09:59:16.089 UTC