[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1044 > < TAKE 250 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11769 | 40.00 | 2023-03-02 | 84 | 2 | 6 | Budget |
| 23463 | 56.08 | 2024-01-31 | 84 | 6 | 11 | Actual |
| 11065 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 19366 | 34.80 | 2023-10-02 | 84 | 4 | 11 | Actual |
| 19484 | 3.95 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 18279 | 61.40 | 2023-09-02 | 84 | 1 | 11 | Actual |
| 21368 | 29.48 | 2023-12-03 | 84 | 2 | 11 | Actual |
| 34883 | 79.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
| 4995 | 103.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
| 27195 | 135.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
| 26628 | 12.46 | 2024-05-01 | 84 | 1 | 12 | Actual |
| 2999 | 116.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
| 10459 | 156.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 16005 | 218.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 23321 | 56.08 | 2024-01-31 | 84 | 1 | 11 | Actual |
| 4341 | 100.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
| 26011 | 53.00 | 2024-05-01 | 84 | 1 | 6 | Actual |
| 17359 | 12.46 | 2023-08-02 | 84 | 5 | 11 | Actual |
| 21934 | 64.00 | 2023-12-31 | 84 | 1 | 6 | Actual |
| 13241 | 100.00 | 2023-04-02 | 84 | 6 | 7 | Budget |
| 177 | 30.00 | 2022-05-02 | 84 | 7 | 3 | Budget |
| 35853 | 148.62 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 22131 | 184.00 | 2023-12-31 | 84 | 1 | 7 | Actual |
| 14935 | 50.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
| 32426 | 201.26 | 2024-10-01 | 84 | 2 | 13 | Actual |
| 15915 | 49.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
| 32162 | 79.48 | 2024-10-01 | 84 | 3 | 11 | Actual |
| 27930 | 211.78 | 2024-06-01 | 84 | 6 | 13 | Actual |
| 38068 | 205.02 | 2025-03-02 | 84 | 6 | 12 | Actual |
| 12993 | 100.00 | 2023-04-02 | 84 | 4 | 6 | Budget |
| 25235 | 317.75 | 2024-04-01 | 84 | 1 | 8 | Actual |
| 34177 | 184.00 | 2024-12-02 | 84 | 6 | 7 | Actual |
| 2611 | 177.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
| 18513 | 14.59 | 2023-09-02 | 84 | 6 | 12 | Actual |
| 22398 | 39.06 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 25464 | 23.10 | 2024-04-01 | 84 | 5 | 11 | Actual |
| 25383 | 11.40 | 2024-04-01 | 84 | 2 | 11 | Actual |
| 32399 | 127.57 | 2024-10-01 | 84 | 1 | 13 | Actual |
| 7570 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 21162 | 153.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 15594 | 49.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 30266 | 373.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
| 15445 | 14.59 | 2023-06-02 | 84 | 6 | 12 | Actual |
| 33405 | 90.12 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 33854 | 209.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
| 7240 | 118.00 | 2022-11-02 | 84 | 1 | 6 | Actual |
| 34053 | 51.00 | 2024-12-02 | 84 | 5 | 6 | Actual |
| 3078 | 200.00 | 2022-07-03 | 84 | 1 | 7 | Budget |
| 13544 | 217.00 | 2023-05-02 | 84 | 6 | 3 | Actual |
| 12111 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
| 17898 | 28.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
| 32107 | 149.70 | 2024-10-01 | 84 | 1 | 11 | Actual |
| 30572 | 112.00 | 2024-09-01 | 84 | 1 | 6 | Actual |
| 7897 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 30679 | 49.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 3655 | 135.00 | 2022-08-02 | 84 | 6 | 4 | Actual |
| 22425 | 48.63 | 2023-12-31 | 84 | 4 | 11 | Actual |
| 20394 | 43.31 | 2023-11-02 | 84 | 4 | 11 | Actual |
Generated 2025-06-01 09:59:43.219 UTC