[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1044 > < TAKE 768 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15948 | 69.00 | 2023-08-26 | 84 | 6 | 6 | Actual |
| 8691 | 200.00 | 2023-01-26 | 84 | 1 | 7 | Budget |
| 33433 | 20.97 | 2024-12-25 | 84 | 2 | 12 | Actual |
| 16361 | 36.93 | 2023-08-26 | 84 | 6 | 11 | Actual |
| 31218 | 162.46 | 2024-10-25 | 84 | 6 | 12 | Actual |
| 3325 | 90.00 | 2022-08-26 | 84 | 6 | 8 | Budget |
| 12769 | 108.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
| 4201 | 129.00 | 2022-09-25 | 84 | 1 | 7 | Actual |
| 34296 | 193.51 | 2025-01-25 | 84 | 6 | 8 | Actual |
| 18930 | 94.00 | 2023-11-25 | 84 | 3 | 6 | Actual |
| 30030 | 103.95 | 2024-09-24 | 84 | 1 | 12 | Actual |
| 17192 | 163.21 | 2023-09-25 | 84 | 6 | 8 | Actual |
| 34675 | 134.59 | 2025-01-25 | 84 | 1 | 13 | Actual |
| 20254 | 196.54 | 2023-12-26 | 84 | 6 | 8 | Actual |
| 9624 | 70.00 | 2023-02-23 | 84 | 4 | 6 | Budget |
| 3404 | 113.00 | 2022-09-25 | 84 | 1 | 3 | Actual |
| 5713 | 70.00 | 2022-11-25 | 84 | 6 | 3 | Budget |
| 20628 | 333.00 | 2024-01-26 | 84 | 1 | 3 | Actual |
| 27987 | 350.00 | 2024-08-25 | 84 | 1 | 3 | Actual |
| 27897 | 204.76 | 2024-07-25 | 84 | 2 | 13 | Actual |
| 36 | 103.00 | 2022-06-25 | 84 | 1 | 3 | Actual |
| 31929 | 280.00 | 2024-11-24 | 84 | 6 | 7 | Actual |
| 28432 | 99.00 | 2024-08-25 | 84 | 6 | 6 | Actual |
| 7490 | 73.00 | 2022-12-26 | 84 | 6 | 6 | Actual |
| 33584 | 206.52 | 2024-12-25 | 84 | 6 | 13 | Actual |
| 1085 | 90.00 | 2022-06-25 | 84 | 6 | 8 | Budget |
| 13927 | 43.00 | 2023-06-25 | 84 | 5 | 6 | Actual |
| 1225 | 92.00 | 2022-07-26 | 84 | 6 | 3 | Actual |
| 35178 | 69.00 | 2025-02-23 | 84 | 4 | 6 | Actual |
| 22698 | 75.00 | 2024-03-25 | 84 | 7 | 3 | Actual |
| 28702 | 165.66 | 2024-08-25 | 84 | 1 | 11 | Actual |
| 2021 | 100.00 | 2022-07-26 | 84 | 6 | 7 | Budget |
| 3871 | 100.00 | 2022-09-25 | 84 | 1 | 6 | Budget |
| 3467 | 66.00 | 2022-09-25 | 84 | 6 | 3 | Actual |
| 29050 | 201.26 | 2024-08-25 | 84 | 2 | 13 | Actual |
| 20988 | 99.00 | 2024-01-26 | 84 | 3 | 6 | Actual |
| 39039 | 115.65 | 2025-05-26 | 84 | 4 | 11 | Actual |
| 20841 | 155.00 | 2024-01-26 | 84 | 1 | 5 | Actual |
| 31037 | 102.89 | 2024-10-25 | 84 | 3 | 11 | Actual |
| 37183 | 80.00 | 2025-04-25 | 84 | 7 | 3 | Actual |
| 38333 | 54.00 | 2025-05-26 | 84 | 7 | 3 | Actual |
| 17332 | 49.70 | 2023-09-25 | 84 | 4 | 11 | Actual |
| 17478 | 5.01 | 2023-09-25 | 84 | 2 | 12 | Actual |
| 11112 | 80.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 29643 | 329.00 | 2024-09-24 | 84 | 1 | 7 | Actual |
| 24794 | 86.00 | 2024-05-25 | 84 | 6 | 4 | Actual |
| 8460 | 100.00 | 2023-01-26 | 84 | 3 | 6 | Budget |
| 19106 | 234.00 | 2023-11-25 | 84 | 6 | 7 | Actual |
| 19903 | 85.00 | 2023-12-26 | 84 | 1 | 6 | Actual |
| 6698 | 80.00 | 2022-11-25 | 84 | 6 | 8 | Budget |
| 18279 | 61.40 | 2023-10-26 | 84 | 1 | 11 | Actual |
| 8832 | 200.00 | 2023-01-26 | 84 | 1 | 8 | Budget |
| 30358 | 84.00 | 2024-10-25 | 84 | 7 | 3 | Actual |
| 19633 | 182.00 | 2023-12-26 | 84 | 6 | 3 | Actual |
| 8553 | 62.00 | 2023-01-26 | 84 | 5 | 6 | Actual |
| 24887 | 125.00 | 2024-05-25 | 84 | 6 | 5 | Actual |
| 11501 | 100.00 | 2023-04-25 | 84 | 6 | 4 | Budget |
| 35589 | 72.04 | 2025-02-23 | 84 | 4 | 11 | Actual |
| 12992 | 99.00 | 2023-05-26 | 84 | 4 | 6 | Actual |
Generated 2025-07-25 07:03:21.012 UTC