[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1044 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30058 | 23.10 | 2024-07-23 | 84 | 2 | 12 | Actual |
| 1679 | 30.00 | 2022-05-24 | 84 | 2 | 6 | Budget |
| 37948 | 105.02 | 2025-02-21 | 84 | 6 | 11 | Actual |
| 2940 | 50.00 | 2022-06-24 | 84 | 5 | 6 | Budget |
| 16126 | 132.90 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 6039 | 200.00 | 2022-09-23 | 84 | 6 | 5 | Budget |
| 2611 | 177.00 | 2022-06-24 | 84 | 1 | 5 | Actual |
| 30653 | 60.00 | 2024-08-23 | 84 | 4 | 6 | Actual |
| 23702 | 36.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 23229 | 135.93 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 31929 | 280.00 | 2024-09-22 | 84 | 6 | 7 | Actual |
| 10459 | 156.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
| 24852 | 122.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
| 32849 | 29.00 | 2024-10-23 | 84 | 2 | 6 | Actual |
| 23730 | 195.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 22371 | 30.55 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 19284 | 68.85 | 2023-09-23 | 84 | 1 | 11 | Actual |
| 8754 | 148.00 | 2022-11-24 | 84 | 6 | 7 | Actual |
| 2101 | 200.00 | 2022-05-24 | 84 | 1 | 8 | Budget |
| 17509 | 14.59 | 2023-07-24 | 84 | 6 | 12 | Actual |
| 18513 | 14.59 | 2023-08-24 | 84 | 6 | 12 | Actual |
| 21368 | 29.48 | 2023-11-24 | 84 | 2 | 11 | Actual |
| 24351 | 23.10 | 2024-02-21 | 84 | 2 | 11 | Actual |
| 31805 | 50.00 | 2024-09-22 | 84 | 5 | 6 | Actual |
| 32459 | 118.80 | 2024-09-22 | 84 | 6 | 13 | Actual |
| 8753 | 100.00 | 2022-11-24 | 84 | 6 | 7 | Budget |
| 34053 | 51.00 | 2024-11-23 | 84 | 5 | 6 | Actual |
| 24760 | 189.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 28730 | 43.31 | 2024-06-23 | 84 | 2 | 11 | Actual |
| 3592 | 213.00 | 2022-07-24 | 84 | 1 | 4 | Actual |
| 28432 | 99.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
| 38654 | 67.00 | 2025-03-24 | 84 | 5 | 6 | Actual |
| 35943 | 252.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
| 24675 | 192.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 10693 | 100.00 | 2023-01-22 | 84 | 3 | 6 | Budget |
| 16005 | 218.00 | 2023-06-24 | 84 | 1 | 7 | Actual |
| 39338 | 190.73 | 2025-03-24 | 84 | 6 | 13 | Actual |
| 10195 | 80.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 20421 | 26.29 | 2023-10-24 | 84 | 5 | 11 | Actual |
| 12946 | 100.00 | 2023-03-24 | 84 | 3 | 6 | Budget |
| 34583 | 35.87 | 2024-11-23 | 84 | 2 | 12 | Actual |
| 38837 | 414.73 | 2025-03-24 | 84 | 1 | 8 | Actual |
| 7490 | 73.00 | 2022-10-24 | 84 | 6 | 6 | Actual |
| 1026 | 114.72 | 2022-04-23 | 84 | 2 | 8 | Actual |
| 33854 | 209.00 | 2024-11-23 | 84 | 1 | 5 | Actual |
| 507 | 100.00 | 2022-04-23 | 84 | 1 | 6 | Budget |
| 23858 | 143.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
| 26245 | 208.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
| 13180 | 200.00 | 2023-03-24 | 84 | 1 | 7 | Budget |
| 9672 | 36.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
| 25052 | 29.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
| 1631 | 100.00 | 2022-05-24 | 84 | 1 | 6 | Budget |
| 32764 | 250.00 | 2024-10-23 | 84 | 6 | 5 | Actual |
| 28107 | 444.00 | 2024-06-23 | 84 | 1 | 4 | Actual |
| 7338 | 117.00 | 2022-10-24 | 84 | 3 | 6 | Actual |
| 27280 | 82.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 22938 | 19.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
| 21722 | 36.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 12770 | 100.00 | 2023-03-24 | 84 | 6 | 5 | Budget |
Generated 2025-05-23 06:12:00.985 UTC