[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1045 > < TAKE 512 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 426 | 116.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
| 30058 | 23.10 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 7896 | 96.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 1774 | 83.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
| 19542 | 9.27 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 4586 | 70.00 | 2022-08-23 | 84 | 6 | 3 | Budget |
| 34791 | 323.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 28757 | 73.10 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 27930 | 211.78 | 2024-05-22 | 84 | 6 | 13 | Actual |
| 5898 | 115.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 6216 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
| 19014 | 83.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 13509 | 294.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 23730 | 195.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 8411 | 50.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
| 12378 | 107.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 4262 | 147.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 12050 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 7161 | 135.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
| 33019 | 353.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 19164 | 396.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 18662 | 41.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 14615 | 38.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 9807 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 25177 | 198.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 18605 | 174.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 9204 | 220.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 9402 | 168.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 284 | 100.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 3266 | 102.60 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 39158 | 113.53 | 2025-03-23 | 84 | 1 | 12 | Actual |
| 18279 | 61.40 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 6589 | 100.00 | 2022-09-22 | 84 | 1 | 8 | Budget |
| 36096 | 241.00 | 2025-01-21 | 84 | 6 | 4 | Actual |
| 7817 | 70.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
| 38396 | 200.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
| 27167 | 39.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 18188 | 117.75 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 425 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
| 33433 | 20.97 | 2024-10-22 | 84 | 2 | 12 | Actual |
| 21040 | 51.00 | 2023-11-23 | 84 | 5 | 6 | Actual |
| 36798 | 82.68 | 2025-01-21 | 84 | 6 | 11 | Actual |
| 11438 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 34263 | 245.03 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 604 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 6698 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 29050 | 201.26 | 2024-06-22 | 84 | 2 | 13 | Actual |
| 9264 | 174.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
| 32903 | 86.00 | 2024-10-22 | 84 | 4 | 6 | Actual |
| 22074 | 78.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 2475 | 200.00 | 2022-06-23 | 84 | 1 | 4 | Budget |
| 27751 | 116.72 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 16160 | 211.69 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 30769 | 315.00 | 2024-08-22 | 84 | 1 | 7 | Actual |
| 3267 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 11865 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 22911 | 77.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 1410 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
Generated 2025-05-22 21:26:22.983 UTC