[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1043 > < TAKE 512 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27372 | 223.00 | 2024-06-05 | 84 | 6 | 7 | Actual |
| 5185 | 57.00 | 2022-09-06 | 84 | 5 | 6 | Actual |
| 27430 | 357.15 | 2024-06-05 | 84 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-10-05 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-10-06 | 84 | 2 | 8 | Budget |
| 38628 | 67.00 | 2025-04-06 | 84 | 4 | 6 | Actual |
| 12441 | 66.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 27280 | 82.00 | 2024-06-05 | 84 | 6 | 6 | Actual |
| 13241 | 100.00 | 2023-04-06 | 84 | 6 | 7 | Budget |
| 29643 | 329.00 | 2024-08-05 | 84 | 1 | 7 | Actual |
| 7491 | 80.00 | 2022-11-06 | 84 | 6 | 6 | Budget |
| 225 | 200.00 | 2022-05-06 | 84 | 1 | 4 | Budget |
| 15808 | 88.00 | 2023-07-07 | 84 | 1 | 6 | Actual |
| 24972 | 18.00 | 2024-04-05 | 84 | 2 | 6 | Actual |
| 25263 | 158.66 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 16947 | 39.00 | 2023-08-06 | 84 | 5 | 6 | Actual |
| 18902 | 33.00 | 2023-10-06 | 84 | 2 | 6 | Actual |
| 18817 | 165.00 | 2023-10-06 | 84 | 6 | 5 | Actual |
| 15889 | 55.00 | 2023-07-07 | 84 | 4 | 6 | Actual |
| 3870 | 110.00 | 2022-08-06 | 84 | 1 | 6 | Actual |
| 4202 | 200.00 | 2022-08-06 | 84 | 1 | 7 | Budget |
| 11769 | 40.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 35707 | 122.04 | 2025-01-04 | 84 | 1 | 12 | Actual |
| 19599 | 288.00 | 2023-11-06 | 84 | 1 | 3 | Actual |
| 9808 | 192.00 | 2023-01-04 | 84 | 1 | 7 | Actual |
| 29586 | 84.00 | 2024-08-05 | 84 | 6 | 6 | Actual |
| 18221 | 182.90 | 2023-09-06 | 84 | 6 | 8 | Actual |
| 39066 | 13.53 | 2025-04-06 | 84 | 5 | 11 | Actual |
| 17130 | 264.72 | 2023-08-06 | 84 | 1 | 8 | Actual |
| 7384 | 77.00 | 2022-11-06 | 84 | 4 | 6 | Actual |
| 4664 | 36.00 | 2022-09-06 | 84 | 7 | 3 | Actual |
| 31895 | 316.00 | 2024-10-05 | 84 | 1 | 7 | Actual |
| 11173 | 132.90 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-05 | 84 | 6 | 8 | Actual |
| 14019 | 162.00 | 2023-05-06 | 84 | 1 | 7 | Actual |
| 8410 | 47.00 | 2022-12-07 | 84 | 2 | 6 | Actual |
| 6776 | 100.00 | 2022-11-06 | 84 | 1 | 3 | Budget |
| 35735 | 50.76 | 2025-01-04 | 84 | 2 | 12 | Actual |
| 13760 | 97.00 | 2023-05-06 | 84 | 6 | 5 | Actual |
| 1961 | 160.00 | 2022-06-06 | 84 | 1 | 7 | Actual |
| 32671 | 264.00 | 2024-11-05 | 84 | 6 | 4 | Actual |
| 21876 | 105.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
| 10925 | 164.00 | 2023-02-04 | 84 | 1 | 7 | Actual |
| 7756 | 104.11 | 2022-11-06 | 84 | 2 | 8 | Actual |
| 25582 | 6.08 | 2024-04-05 | 84 | 2 | 12 | Actual |
| 38985 | 63.53 | 2025-04-06 | 84 | 2 | 11 | Actual |
| 10460 | 200.00 | 2023-02-04 | 84 | 1 | 5 | Budget |
| 33946 | 116.00 | 2024-12-06 | 84 | 1 | 6 | Actual |
| 12896 | 40.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 11641 | 164.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 16747 | 160.00 | 2023-08-06 | 84 | 1 | 5 | Actual |
| 10986 | 153.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 38899 | 195.02 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 3545 | 40.00 | 2022-08-06 | 84 | 7 | 3 | Budget |
| 35562 | 76.29 | 2025-01-04 | 84 | 3 | 11 | Actual |
| 21162 | 153.00 | 2023-12-07 | 84 | 6 | 7 | Actual |
| 10380 | 100.00 | 2023-02-04 | 84 | 6 | 4 | Budget |
| 5712 | 73.00 | 2022-10-06 | 84 | 6 | 3 | Actual |
| 15293 | 28.42 | 2023-06-06 | 84 | 3 | 11 | Actual |
| 24466 | 76.29 | 2024-03-05 | 84 | 6 | 11 | Actual |
Generated 2025-06-06 01:49:35.120 UTC