[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1043 > < TAKE 64 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37888 | 107.14 | 2025-03-03 | 84 | 4 | 11 | Actual |
| 5092 | 100.00 | 2022-09-03 | 84 | 3 | 6 | Budget |
| 17393 | 72.04 | 2023-08-03 | 84 | 6 | 11 | Actual |
| 10787 | 62.00 | 2023-02-01 | 84 | 5 | 6 | Actual |
| 23610 | 278.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 26569 | 44.38 | 2024-05-02 | 84 | 6 | 11 | Actual |
| 17898 | 28.00 | 2023-09-03 | 84 | 2 | 6 | Actual |
| 3593 | 200.00 | 2022-08-03 | 84 | 1 | 4 | Budget |
| 4262 | 147.00 | 2022-08-03 | 84 | 6 | 7 | Actual |
| 25355 | 76.29 | 2024-04-02 | 84 | 1 | 11 | Actual |
| 13960 | 76.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
| 13760 | 97.00 | 2023-05-03 | 84 | 6 | 5 | Actual |
| 34085 | 78.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 35178 | 69.00 | 2025-01-01 | 84 | 4 | 6 | Actual |
| 32551 | 177.00 | 2024-11-02 | 84 | 6 | 3 | Actual |
| 20221 | 146.54 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 24378 | 31.61 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 2022 | 128.00 | 2022-06-03 | 84 | 6 | 7 | Actual |
| 36189 | 174.00 | 2025-02-01 | 84 | 6 | 5 | Actual |
| 18930 | 94.00 | 2023-10-03 | 84 | 3 | 6 | Actual |
| 18188 | 117.75 | 2023-09-03 | 84 | 2 | 8 | Actual |
| 22992 | 52.00 | 2024-02-01 | 84 | 4 | 6 | Actual |
| 29586 | 84.00 | 2024-08-02 | 84 | 6 | 6 | Actual |
| 32459 | 118.80 | 2024-10-02 | 84 | 6 | 13 | Actual |
| 34177 | 184.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
| 37504 | 62.00 | 2025-03-03 | 84 | 5 | 6 | Actual |
| 26011 | 53.00 | 2024-05-02 | 84 | 1 | 6 | Actual |
| 15445 | 14.59 | 2023-06-03 | 84 | 6 | 12 | Actual |
| 10381 | 116.00 | 2023-02-01 | 84 | 6 | 4 | Actual |
| 4665 | 40.00 | 2022-09-03 | 84 | 7 | 3 | Budget |
| 12441 | 66.00 | 2023-04-03 | 84 | 6 | 3 | Actual |
| 27812 | 189.06 | 2024-06-02 | 84 | 6 | 12 | Actual |
| 16867 | 24.00 | 2023-08-03 | 84 | 2 | 6 | Actual |
| 32729 | 257.00 | 2024-11-02 | 84 | 1 | 5 | Actual |
| 14524 | 252.00 | 2023-06-03 | 84 | 1 | 3 | Actual |
| 8222 | 160.00 | 2022-12-04 | 84 | 1 | 5 | Actual |
| 22911 | 77.00 | 2024-02-01 | 84 | 1 | 6 | Actual |
| 4995 | 103.00 | 2022-09-03 | 84 | 1 | 6 | Actual |
| 35977 | 205.00 | 2025-02-01 | 84 | 6 | 3 | Actual |
| 5323 | 200.00 | 2022-09-03 | 84 | 1 | 7 | Budget |
| 8411 | 50.00 | 2022-12-04 | 84 | 2 | 6 | Budget |
| 13603 | 79.00 | 2023-05-03 | 84 | 7 | 3 | Actual |
| 12440 | 70.00 | 2023-04-03 | 84 | 6 | 3 | Budget |
| 3140 | 114.00 | 2022-07-04 | 84 | 6 | 7 | Actual |
| 21934 | 64.00 | 2024-01-01 | 84 | 1 | 6 | Actual |
| 34142 | 333.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 38985 | 63.53 | 2025-04-03 | 84 | 2 | 11 | Actual |
| 37948 | 105.02 | 2025-03-03 | 84 | 6 | 11 | Actual |
| 11253 | 140.00 | 2023-03-03 | 84 | 1 | 3 | Actual |
| 18160 | 246.54 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 38547 | 88.00 | 2025-04-03 | 84 | 1 | 6 | Actual |
| 26454 | 39.06 | 2024-05-02 | 84 | 2 | 11 | Actual |
| 22224 | 251.09 | 2024-01-01 | 84 | 1 | 8 | Actual |
| 21722 | 36.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-04-02 | 84 | 6 | 3 | Actual |
| 8410 | 47.00 | 2022-12-04 | 84 | 2 | 6 | Actual |
| 1821 | 38.00 | 2022-06-03 | 84 | 5 | 6 | Actual |
| 6509 | 161.00 | 2022-10-03 | 84 | 6 | 7 | Actual |
| 26662 | 13.53 | 2024-05-02 | 84 | 6 | 12 | Actual |
Generated 2025-06-02 16:48:58.263 UTC