[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1044 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18875 | 60.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 37861 | 102.89 | 2025-03-22 | 84 | 3 | 11 | Actual |
| 30679 | 49.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
| 7957 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
| 21541 | 8.21 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 19810 | 135.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
| 14524 | 252.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 35004 | 297.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 26628 | 12.46 | 2024-05-21 | 84 | 1 | 12 | Actual |
| 18102 | 129.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 25052 | 29.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 1489 | 216.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 12440 | 70.00 | 2023-04-22 | 84 | 6 | 3 | Budget |
| 33733 | 63.00 | 2024-12-22 | 84 | 7 | 3 | Actual |
| 24204 | 270.78 | 2024-03-21 | 84 | 1 | 8 | Actual |
| 25355 | 76.29 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 28931 | 22.04 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 4775 | 153.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 8411 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 38985 | 63.53 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 8692 | 155.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
| 1962 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 8284 | 116.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 12897 | 36.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 22458 | 77.36 | 2024-01-20 | 84 | 6 | 11 | Actual |
| 27987 | 350.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 23321 | 56.08 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 21961 | 27.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
| 6040 | 142.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
| 2289 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 2940 | 50.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 5791 | 36.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
| 37537 | 104.00 | 2025-03-22 | 84 | 6 | 6 | Actual |
| 17192 | 163.21 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 5651 | 94.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
| 4261 | 100.00 | 2022-08-22 | 84 | 6 | 7 | Budget |
| 9265 | 200.00 | 2023-01-20 | 84 | 6 | 4 | Budget |
| 23463 | 56.08 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 554 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
| 29446 | 96.00 | 2024-08-21 | 84 | 1 | 6 | Actual |
| 37339 | 208.00 | 2025-03-22 | 84 | 6 | 5 | Actual |
| 22015 | 64.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
| 37834 | 27.36 | 2025-03-22 | 84 | 2 | 11 | Actual |
| 20135 | 132.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 17451 | 5.01 | 2023-08-22 | 84 | 1 | 12 | Actual |
| 28079 | 81.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 23916 | 99.00 | 2024-03-21 | 84 | 1 | 6 | Actual |
| 26426 | 90.12 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 1821 | 38.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 26333 | 198.05 | 2024-05-21 | 84 | 2 | 8 | Actual |
| 20540 | 3.95 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 13320 | 200.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 16327 | 12.46 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 4340 | 184.42 | 2022-08-22 | 84 | 1 | 8 | Actual |
| 5323 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 32341 | 153.95 | 2024-10-21 | 84 | 6 | 12 | Actual |
| 26569 | 44.38 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 6776 | 100.00 | 2022-11-22 | 84 | 1 | 3 | Budget |
| 11390 | 18.00 | 2023-03-22 | 84 | 7 | 3 | Actual |
Generated 2025-06-21 20:13:13.389 UTC