[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1044 > < TAKE 192 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8691 | 200.00 | 2022-11-21 | 84 | 1 | 7 | Budget |
| 22343 | 73.10 | 2023-12-19 | 84 | 1 | 11 | Actual |
| 19599 | 288.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
| 18307 | 12.46 | 2023-08-21 | 84 | 2 | 11 | Actual |
| 24466 | 76.29 | 2024-02-18 | 84 | 6 | 11 | Actual |
| 34734 | 117.04 | 2024-11-20 | 84 | 6 | 13 | Actual |
| 11390 | 18.00 | 2023-02-18 | 84 | 7 | 3 | Actual |
| 29050 | 201.26 | 2024-06-20 | 84 | 2 | 13 | Actual |
| 23521 | 9.27 | 2024-01-19 | 84 | 1 | 12 | Actual |
| 34463 | 28.42 | 2024-11-20 | 84 | 5 | 11 | Actual |
| 10135 | 100.00 | 2023-01-19 | 84 | 1 | 3 | Budget |
| 31698 | 108.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 25177 | 198.00 | 2024-03-20 | 84 | 6 | 7 | Actual |
| 16782 | 164.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 3734 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
| 16419 | 8.21 | 2023-06-21 | 84 | 1 | 12 | Actual |
| 12897 | 36.00 | 2023-03-21 | 84 | 2 | 6 | Actual |
| 32671 | 264.00 | 2024-10-20 | 84 | 6 | 4 | Actual |
| 33139 | 172.30 | 2024-10-20 | 84 | 2 | 8 | Actual |
| 18875 | 60.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
| 9625 | 68.00 | 2022-12-19 | 84 | 4 | 6 | Actual |
| 3545 | 40.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
| 7570 | 200.00 | 2022-10-21 | 84 | 1 | 7 | Budget |
| 21483 | 45.44 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 38361 | 395.00 | 2025-03-21 | 84 | 1 | 4 | Actual |
| 28234 | 220.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
| 17192 | 163.21 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 34826 | 191.00 | 2024-12-19 | 84 | 6 | 3 | Actual |
| 32216 | 31.61 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 24794 | 86.00 | 2024-03-20 | 84 | 6 | 4 | Actual |
| 8692 | 155.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
| 33111 | 352.60 | 2024-10-20 | 84 | 1 | 8 | Actual |
| 35124 | 39.00 | 2024-12-19 | 84 | 2 | 6 | Actual |
| 25951 | 180.00 | 2024-04-19 | 84 | 6 | 5 | Actual |
| 22131 | 184.00 | 2023-12-19 | 84 | 1 | 7 | Actual |
| 9807 | 200.00 | 2022-12-19 | 84 | 1 | 7 | Budget |
| 16361 | 36.93 | 2023-06-21 | 84 | 6 | 11 | Actual |
| 21248 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 33973 | 36.00 | 2024-11-20 | 84 | 2 | 6 | Actual |
| 3326 | 140.48 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 8083 | 200.00 | 2022-11-21 | 84 | 1 | 4 | Budget |
| 30572 | 112.00 | 2024-08-20 | 84 | 1 | 6 | Actual |
| 17686 | 147.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 32049 | 213.21 | 2024-09-19 | 84 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-08-21 | 84 | 2 | 8 | Budget |
| 7490 | 73.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
| 2611 | 177.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
| 27632 | 90.12 | 2024-05-20 | 84 | 4 | 11 | Actual |
| 1552 | 114.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
| 2101 | 200.00 | 2022-05-21 | 84 | 1 | 8 | Budget |
| 9078 | 80.00 | 2022-12-19 | 84 | 6 | 3 | Budget |
| 36154 | 275.00 | 2025-01-19 | 84 | 1 | 5 | Actual |
| 34946 | 249.00 | 2024-12-19 | 84 | 6 | 4 | Actual |
| 27605 | 115.65 | 2024-05-20 | 84 | 3 | 11 | Actual |
| 22425 | 48.63 | 2023-12-19 | 84 | 4 | 11 | Actual |
| 23018 | 60.00 | 2024-01-19 | 84 | 5 | 6 | Actual |
| 8613 | 80.00 | 2022-11-21 | 84 | 6 | 6 | Budget |
| 34436 | 82.68 | 2024-11-20 | 84 | 4 | 11 | Actual |
| 10694 | 124.00 | 2023-01-19 | 84 | 3 | 6 | Actual |
Generated 2025-05-21 00:52:26.859 UTC