[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1044 > < TAKE 896 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26720 | 64.41 | 2024-05-03 | 84 | 1 | 13 | Actual |
| 11501 | 100.00 | 2023-03-04 | 84 | 6 | 4 | Budget |
| 17278 | 23.10 | 2023-08-04 | 84 | 2 | 11 | Actual |
| 23376 | 39.06 | 2024-02-02 | 84 | 3 | 11 | Actual |
| 32551 | 177.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 5463 | 100.00 | 2022-09-04 | 84 | 1 | 8 | Budget |
| 17192 | 163.21 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 22041 | 39.00 | 2024-01-02 | 84 | 5 | 6 | Actual |
| 15657 | 125.00 | 2023-07-05 | 84 | 6 | 4 | Actual |
| 25177 | 198.00 | 2024-04-03 | 84 | 6 | 7 | Actual |
| 18361 | 33.74 | 2023-09-04 | 84 | 4 | 11 | Actual |
| 9625 | 68.00 | 2023-01-02 | 84 | 4 | 6 | Actual |
| 29295 | 184.00 | 2024-08-03 | 84 | 6 | 4 | Actual |
| 1821 | 38.00 | 2022-06-04 | 84 | 5 | 6 | Actual |
| 28022 | 222.00 | 2024-07-04 | 84 | 6 | 3 | Actual |
| 37091 | 396.00 | 2025-03-04 | 84 | 1 | 3 | Actual |
| 38184 | 239.85 | 2025-03-04 | 84 | 6 | 13 | Actual |
| 23702 | 36.00 | 2024-03-03 | 84 | 7 | 3 | Actual |
| 8221 | 100.00 | 2022-12-05 | 84 | 1 | 5 | Budget |
| 29501 | 136.00 | 2024-08-03 | 84 | 3 | 6 | Actual |
| 7102 | 100.00 | 2022-11-04 | 84 | 1 | 5 | Budget |
| 6637 | 90.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
| 31098 | 107.14 | 2024-09-03 | 84 | 6 | 11 | Actual |
| 30599 | 53.00 | 2024-09-03 | 84 | 2 | 6 | Actual |
| 30058 | 23.10 | 2024-08-03 | 84 | 2 | 12 | Actual |
| 27930 | 211.78 | 2024-06-03 | 84 | 6 | 13 | Actual |
| 35387 | 410.18 | 2025-01-02 | 84 | 1 | 8 | Actual |
| 22458 | 77.36 | 2024-01-02 | 84 | 6 | 11 | Actual |
| 30358 | 84.00 | 2024-09-03 | 84 | 7 | 3 | Actual |
| 23201 | 240.48 | 2024-02-02 | 84 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-05-03 | 84 | 6 | 8 | Actual |
| 16626 | 88.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 14436 | 5.01 | 2023-05-04 | 84 | 2 | 12 | Actual |
| 25355 | 76.29 | 2024-04-03 | 84 | 1 | 11 | Actual |
| 27693 | 111.40 | 2024-06-03 | 84 | 6 | 11 | Actual |
| 19426 | 57.14 | 2023-10-04 | 84 | 6 | 11 | Actual |
| 9807 | 200.00 | 2023-01-02 | 84 | 1 | 7 | Budget |
| 5650 | 100.00 | 2022-10-04 | 84 | 1 | 3 | Budget |
| 34617 | 174.17 | 2024-12-04 | 84 | 6 | 12 | Actual |
| 38628 | 67.00 | 2025-04-04 | 84 | 4 | 6 | Actual |
| 37806 | 114.59 | 2025-03-04 | 84 | 1 | 11 | Actual |
| 33433 | 20.97 | 2024-11-03 | 84 | 2 | 12 | Actual |
| 24675 | 192.00 | 2024-04-03 | 84 | 6 | 3 | Actual |
| 38126 | 97.74 | 2025-03-04 | 84 | 1 | 13 | Actual |
| 31895 | 316.00 | 2024-10-03 | 84 | 1 | 7 | Actual |
| 838 | 200.00 | 2022-05-04 | 84 | 1 | 7 | Budget |
| 1490 | 200.00 | 2022-06-04 | 84 | 1 | 5 | Budget |
| 15863 | 102.00 | 2023-07-05 | 84 | 3 | 6 | Actual |
| 8613 | 80.00 | 2022-12-05 | 84 | 6 | 6 | Budget |
| 9264 | 174.00 | 2023-01-02 | 84 | 6 | 4 | Actual |
| 1631 | 100.00 | 2022-06-04 | 84 | 1 | 6 | Budget |
| 5244 | 99.00 | 2022-09-04 | 84 | 6 | 6 | Actual |
| 23553 | 11.40 | 2024-02-02 | 84 | 6 | 12 | Actual |
| 9205 | 200.00 | 2023-01-02 | 84 | 1 | 4 | Budget |
| 35768 | 205.02 | 2025-01-02 | 84 | 6 | 12 | Actual |
| 25052 | 29.00 | 2024-04-03 | 84 | 5 | 6 | Actual |
| 37594 | 304.00 | 2025-03-04 | 84 | 1 | 7 | Actual |
| 23971 | 105.00 | 2024-03-03 | 84 | 3 | 6 | Actual |
| 33854 | 209.00 | 2024-12-04 | 84 | 1 | 5 | Actual |
Generated 2025-06-03 20:07:42.768 UTC