[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1043 > < TAKE 250 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1303 | 30.00 | 2022-06-03 | 84 | 7 | 3 | Budget |
| 5384 | 100.00 | 2022-09-03 | 84 | 6 | 7 | Budget |
| 16569 | 180.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 12849 | 90.00 | 2023-04-03 | 84 | 1 | 6 | Budget |
| 14524 | 252.00 | 2023-06-03 | 84 | 1 | 3 | Actual |
| 32249 | 84.80 | 2024-10-02 | 84 | 6 | 11 | Actual |
| 13179 | 148.00 | 2023-04-03 | 84 | 1 | 7 | Actual |
| 35097 | 84.00 | 2025-01-01 | 84 | 1 | 6 | Actual |
| 12111 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
| 29501 | 136.00 | 2024-08-02 | 84 | 3 | 6 | Actual |
| 31725 | 35.00 | 2024-10-02 | 84 | 2 | 6 | Actual |
| 32729 | 257.00 | 2024-11-02 | 84 | 1 | 5 | Actual |
| 14236 | 57.14 | 2023-05-03 | 84 | 1 | 11 | Actual |
| 32189 | 97.57 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 15948 | 69.00 | 2023-07-04 | 84 | 6 | 6 | Actual |
| 22641 | 168.00 | 2024-02-01 | 84 | 6 | 3 | Actual |
| 34883 | 79.00 | 2025-01-01 | 84 | 7 | 3 | Actual |
| 25582 | 6.08 | 2024-04-02 | 84 | 2 | 12 | Actual |
| 6040 | 142.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
| 16218 | 68.85 | 2023-07-04 | 84 | 1 | 11 | Actual |
| 6447 | 200.00 | 2022-10-03 | 84 | 1 | 7 | Budget |
| 10986 | 153.00 | 2023-02-01 | 84 | 6 | 7 | Actual |
| 31640 | 231.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 8612 | 100.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 3219 | 200.00 | 2022-07-04 | 84 | 1 | 8 | Budget |
| 13901 | 59.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
| 26569 | 44.38 | 2024-05-02 | 84 | 6 | 11 | Actual |
| 30599 | 53.00 | 2024-09-02 | 84 | 2 | 6 | Actual |
| 37034 | 134.59 | 2025-02-01 | 84 | 6 | 13 | Actual |
| 21722 | 36.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
| 6166 | 45.00 | 2022-10-03 | 84 | 2 | 6 | Actual |
| 2612 | 200.00 | 2022-07-04 | 84 | 1 | 5 | Budget |
| 16040 | 198.00 | 2023-07-04 | 84 | 6 | 7 | Actual |
| 3404 | 113.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
| 32459 | 118.80 | 2024-10-02 | 84 | 6 | 13 | Actual |
| 12769 | 108.00 | 2023-04-03 | 84 | 6 | 5 | Actual |
| 4665 | 40.00 | 2022-09-03 | 84 | 7 | 3 | Budget |
| 24023 | 57.00 | 2024-03-02 | 84 | 5 | 6 | Actual |
| 28022 | 222.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 30301 | 210.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
| 12238 | 80.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 24887 | 125.00 | 2024-04-02 | 84 | 6 | 5 | Actual |
| 21127 | 160.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 14883 | 96.00 | 2023-06-03 | 84 | 3 | 6 | Actual |
| 11817 | 100.00 | 2023-03-03 | 84 | 3 | 6 | Budget |
| 5791 | 36.00 | 2022-10-03 | 84 | 7 | 3 | Actual |
| 4854 | 200.00 | 2022-09-03 | 84 | 1 | 5 | Budget |
| 35507 | 120.97 | 2025-01-01 | 84 | 1 | 11 | Actual |
| 37806 | 114.59 | 2025-03-03 | 84 | 1 | 11 | Actual |
| 21750 | 165.00 | 2024-01-01 | 84 | 1 | 4 | Actual |
| 8034 | 30.00 | 2022-12-04 | 84 | 7 | 3 | Budget |
| 36 | 103.00 | 2022-05-03 | 84 | 1 | 3 | Actual |
| 27280 | 82.00 | 2024-06-02 | 84 | 6 | 6 | Actual |
| 38184 | 239.85 | 2025-03-03 | 84 | 6 | 13 | Actual |
| 30890 | 179.87 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 30150 | 57.39 | 2024-08-02 | 84 | 1 | 13 | Actual |
| 8939 | 91.99 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 23403 | 47.57 | 2024-02-01 | 84 | 4 | 11 | Actual |
| 35039 | 162.00 | 2025-01-01 | 84 | 6 | 5 | Actual |
| 4994 | 100.00 | 2022-09-03 | 84 | 1 | 6 | Budget |
Generated 2025-06-02 10:47:18.953 UTC