[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1048 > < TAKE 125 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7102 | 100.00 | 2022-11-06 | 84 | 1 | 5 | Budget |
| 33173 | 219.27 | 2024-11-05 | 84 | 6 | 8 | Actual |
| 6836 | 80.00 | 2022-11-06 | 84 | 6 | 3 | Budget |
| 224 | 180.00 | 2022-05-06 | 84 | 1 | 4 | Actual |
| 17926 | 112.00 | 2023-09-06 | 84 | 3 | 6 | Actual |
| 22285 | 145.02 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 3593 | 200.00 | 2022-08-06 | 84 | 1 | 4 | Budget |
| 8612 | 100.00 | 2022-12-07 | 84 | 6 | 6 | Actual |
| 29527 | 76.00 | 2024-08-05 | 84 | 4 | 6 | Actual |
| 3545 | 40.00 | 2022-08-06 | 84 | 7 | 3 | Budget |
| 35329 | 254.00 | 2025-01-04 | 84 | 6 | 7 | Actual |
| 20421 | 26.29 | 2023-11-06 | 84 | 5 | 11 | Actual |
| 22606 | 309.00 | 2024-02-04 | 84 | 1 | 3 | Actual |
| 26628 | 12.46 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 32307 | 109.27 | 2024-10-05 | 84 | 1 | 12 | Actual |
| 7897 | 100.00 | 2022-12-07 | 84 | 1 | 3 | Budget |
| 8459 | 120.00 | 2022-12-07 | 84 | 3 | 6 | Actual |
| 14054 | 214.00 | 2023-05-06 | 84 | 6 | 7 | Actual |
| 603 | 112.00 | 2022-05-06 | 84 | 3 | 6 | Actual |
| 32822 | 127.00 | 2024-11-05 | 84 | 1 | 6 | Actual |
| 28234 | 220.00 | 2024-07-06 | 84 | 6 | 5 | Actual |
| 15889 | 55.00 | 2023-07-07 | 84 | 4 | 6 | Actual |
| 12896 | 40.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 14409 | 8.21 | 2023-05-06 | 84 | 1 | 12 | Actual |
| 20720 | 44.00 | 2023-12-07 | 84 | 7 | 3 | Actual |
| 17305 | 30.55 | 2023-08-06 | 84 | 3 | 11 | Actual |
| 15266 | 11.40 | 2023-06-06 | 84 | 2 | 11 | Actual |
| 35507 | 120.97 | 2025-01-04 | 84 | 1 | 11 | Actual |
| 15715 | 125.00 | 2023-07-07 | 84 | 1 | 5 | Actual |
| 15060 | 196.00 | 2023-06-06 | 84 | 6 | 7 | Actual |
| 30150 | 57.39 | 2024-08-05 | 84 | 1 | 13 | Actual |
| 33641 | 293.00 | 2024-12-06 | 84 | 1 | 3 | Actual |
| 13603 | 79.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 38126 | 97.74 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 33433 | 20.97 | 2024-11-05 | 84 | 2 | 12 | Actual |
| 21665 | 204.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 33286 | 65.65 | 2024-11-05 | 84 | 3 | 11 | Actual |
| 19284 | 68.85 | 2023-10-06 | 84 | 1 | 11 | Actual |
| 19192 | 160.18 | 2023-10-06 | 84 | 2 | 8 | Actual |
| 11313 | 77.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 11865 | 100.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
| 5978 | 200.00 | 2022-10-06 | 84 | 1 | 5 | Budget |
| 3654 | 100.00 | 2022-08-06 | 84 | 6 | 4 | Budget |
| 12519 | 30.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 19633 | 182.00 | 2023-11-06 | 84 | 6 | 3 | Actual |
| 23143 | 232.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 27337 | 272.00 | 2024-06-05 | 84 | 1 | 7 | Actual |
| 13320 | 200.00 | 2023-04-06 | 84 | 1 | 8 | Budget |
| 2210 | 145.02 | 2022-06-06 | 84 | 6 | 8 | Actual |
| 35535 | 70.97 | 2025-01-04 | 84 | 2 | 11 | Actual |
| 30712 | 75.00 | 2024-09-05 | 84 | 6 | 6 | Actual |
| 13179 | 148.00 | 2023-04-06 | 84 | 1 | 7 | Actual |
| 21040 | 51.00 | 2023-12-07 | 84 | 5 | 6 | Actual |
| 12707 | 189.00 | 2023-04-06 | 84 | 1 | 5 | Actual |
| 25437 | 29.48 | 2024-04-05 | 84 | 4 | 11 | Actual |
Generated 2025-06-05 21:31:50.154 UTC