[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1046 > < TAKE 512 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37091 | 396.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 7957 | 80.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
| 35449 | 216.24 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 28373 | 78.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 13901 | 59.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 21248 | 176.84 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 37034 | 134.59 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 19845 | 117.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 12379 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 14855 | 31.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 31779 | 71.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
| 9402 | 168.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 2100 | 219.27 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 25410 | 27.36 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 12112 | 113.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 20540 | 3.95 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 31064 | 84.80 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 13368 | 128.36 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 3791 | 200.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
| 1410 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
| 27632 | 90.12 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 22761 | 101.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 651 | 90.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
| 12519 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 19930 | 30.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 8035 | 27.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 25052 | 29.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 39012 | 63.53 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 25355 | 76.29 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 23463 | 56.08 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 11112 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 4853 | 190.00 | 2022-08-23 | 84 | 1 | 5 | Actual |
| 5839 | 242.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 22726 | 189.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 4527 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 10740 | 105.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 425 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
| 1489 | 216.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
| 17898 | 28.00 | 2023-08-23 | 84 | 2 | 6 | Actual |
| 3967 | 124.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 19393 | 26.29 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 37686 | 385.94 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 19366 | 34.80 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 32341 | 153.95 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 23521 | 9.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 8459 | 120.00 | 2022-11-23 | 84 | 3 | 6 | Actual |
| 11579 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 37126 | 263.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 27492 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 10460 | 200.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 19810 | 135.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
| 24204 | 270.78 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 11501 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 10321 | 200.00 | 2023-01-21 | 84 | 1 | 4 | Budget |
| 9867 | 121.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 36387 | 92.00 | 2025-01-21 | 84 | 6 | 6 | Actual |
| 21220 | 346.54 | 2023-11-23 | 84 | 1 | 8 | Actual |
Generated 2025-05-22 19:56:01.508 UTC