[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1044 > < TAKE 96 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17250 | 64.59 | 2023-07-21 | 84 | 1 | 11 | Actual |
| 36328 | 76.00 | 2025-01-19 | 84 | 4 | 6 | Actual |
| 19339 | 17.78 | 2023-09-20 | 84 | 3 | 11 | Actual |
| 25026 | 60.00 | 2024-03-20 | 84 | 4 | 6 | Actual |
| 32107 | 149.70 | 2024-09-19 | 84 | 1 | 11 | Actual |
| 32307 | 109.27 | 2024-09-19 | 84 | 1 | 12 | Actual |
| 33286 | 65.65 | 2024-10-20 | 84 | 3 | 11 | Actual |
| 10846 | 103.00 | 2023-01-19 | 84 | 6 | 6 | Actual |
| 25916 | 208.00 | 2024-04-19 | 84 | 1 | 5 | Actual |
| 28373 | 78.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
| 20571 | 13.53 | 2023-10-21 | 84 | 6 | 12 | Actual |
| 1026 | 114.72 | 2022-04-20 | 84 | 2 | 8 | Actual |
| 16840 | 98.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
| 32877 | 109.00 | 2024-10-20 | 84 | 3 | 6 | Actual |
| 26628 | 12.46 | 2024-04-19 | 84 | 1 | 12 | Actual |
| 17509 | 14.59 | 2023-07-21 | 84 | 6 | 12 | Actual |
| 21127 | 160.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 5899 | 100.00 | 2022-09-20 | 84 | 6 | 4 | Budget |
| 19226 | 131.39 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 20663 | 196.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 18782 | 108.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 20933 | 69.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 897 | 100.00 | 2022-04-20 | 84 | 6 | 7 | Budget |
| 16005 | 218.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
| 34883 | 79.00 | 2024-12-19 | 84 | 7 | 3 | Actual |
| 1489 | 216.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
| 3967 | 124.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 25263 | 158.66 | 2024-03-20 | 84 | 2 | 8 | Actual |
| 31392 | 356.00 | 2024-09-19 | 84 | 1 | 3 | Actual |
| 11112 | 80.00 | 2023-01-19 | 84 | 2 | 8 | Budget |
| 12238 | 80.00 | 2023-02-18 | 84 | 2 | 8 | Budget |
| 27693 | 111.40 | 2024-05-20 | 84 | 6 | 11 | Actual |
| 6697 | 132.90 | 2022-09-20 | 84 | 6 | 8 | Actual |
| 36444 | 367.00 | 2025-01-19 | 84 | 1 | 7 | Actual |
| 5245 | 90.00 | 2022-08-21 | 84 | 6 | 6 | Budget |
| 6777 | 137.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
| 31427 | 180.00 | 2024-09-19 | 84 | 6 | 3 | Actual |
| 15146 | 126.84 | 2023-05-21 | 84 | 2 | 8 | Actual |
| 22285 | 145.02 | 2023-12-19 | 84 | 6 | 8 | Actual |
| 2670 | 179.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 2288 | 125.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
| 8506 | 65.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
| 32636 | 448.00 | 2024-10-20 | 84 | 1 | 4 | Actual |
| 8754 | 148.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
| 6216 | 100.00 | 2022-09-20 | 84 | 3 | 6 | Budget |
| 5323 | 200.00 | 2022-08-21 | 84 | 1 | 7 | Budget |
| 24204 | 270.78 | 2024-02-18 | 84 | 1 | 8 | Actual |
| 33733 | 63.00 | 2024-11-20 | 84 | 7 | 3 | Actual |
| 26535 | 9.27 | 2024-04-19 | 84 | 5 | 11 | Actual |
| 20100 | 224.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 13101 | 87.00 | 2023-03-21 | 84 | 6 | 6 | Actual |
| 6914 | 30.00 | 2022-10-21 | 84 | 7 | 3 | Budget |
| 23823 | 162.00 | 2024-02-18 | 84 | 1 | 5 | Actual |
| 27779 | 24.16 | 2024-05-20 | 84 | 2 | 12 | Actual |
| 2893 | 90.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 2892 | 91.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
| 5790 | 40.00 | 2022-09-20 | 84 | 7 | 3 | Budget |
| 12112 | 113.00 | 2023-02-18 | 84 | 6 | 7 | Actual |
| 8082 | 218.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
Generated 2025-05-20 13:14:39.130 UTC