[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1048 > < TAKE 192 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31547 | 206.00 | 2024-10-05 | 84 | 6 | 4 | Actual |
| 32764 | 250.00 | 2024-11-05 | 84 | 6 | 5 | Actual |
| 13509 | 294.00 | 2023-05-06 | 84 | 1 | 3 | Actual |
| 30030 | 103.95 | 2024-08-05 | 84 | 1 | 12 | Actual |
| 35562 | 76.29 | 2025-01-04 | 84 | 3 | 11 | Actual |
| 25297 | 166.24 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 16947 | 39.00 | 2023-08-06 | 84 | 5 | 6 | Actual |
| 33552 | 127.57 | 2024-11-05 | 84 | 2 | 13 | Actual |
| 30266 | 373.00 | 2024-09-05 | 84 | 1 | 3 | Actual |
| 4202 | 200.00 | 2022-08-06 | 84 | 1 | 7 | Budget |
| 32962 | 115.00 | 2024-11-05 | 84 | 6 | 6 | Actual |
| 23610 | 278.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 8410 | 47.00 | 2022-12-07 | 84 | 2 | 6 | Actual |
| 10055 | 138.96 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 9867 | 121.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 37339 | 208.00 | 2025-03-06 | 84 | 6 | 5 | Actual |
| 5511 | 135.93 | 2022-09-06 | 84 | 2 | 8 | Actual |
| 7385 | 70.00 | 2022-11-06 | 84 | 4 | 6 | Budget |
| 26991 | 204.00 | 2024-06-05 | 84 | 6 | 4 | Actual |
| 18605 | 174.00 | 2023-10-06 | 84 | 6 | 3 | Actual |
| 15060 | 196.00 | 2023-06-06 | 84 | 6 | 7 | Actual |
| 23521 | 9.27 | 2024-02-04 | 84 | 1 | 12 | Actual |
| 28432 | 99.00 | 2024-07-06 | 84 | 6 | 6 | Actual |
| 1727 | 135.00 | 2022-06-06 | 84 | 3 | 6 | Actual |
| 36328 | 76.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 20933 | 69.00 | 2023-12-07 | 84 | 1 | 6 | Actual |
| 28524 | 213.00 | 2024-07-06 | 84 | 6 | 7 | Actual |
| 9529 | 47.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 4123 | 124.00 | 2022-08-06 | 84 | 6 | 6 | Actual |
| 38744 | 355.00 | 2025-04-06 | 84 | 1 | 7 | Actual |
| 10986 | 153.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 33854 | 209.00 | 2024-12-06 | 84 | 1 | 5 | Actual |
| 38396 | 200.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 7338 | 117.00 | 2022-11-06 | 84 | 3 | 6 | Actual |
| 8832 | 200.00 | 2022-12-07 | 84 | 1 | 8 | Budget |
| 12190 | 201.08 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 26957 | 309.00 | 2024-06-05 | 84 | 1 | 4 | Actual |
| 10518 | 123.00 | 2023-02-04 | 84 | 6 | 5 | Actual |
| 24204 | 270.78 | 2024-03-05 | 84 | 1 | 8 | Actual |
| 898 | 119.00 | 2022-05-06 | 84 | 6 | 7 | Actual |
| 13180 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 34053 | 51.00 | 2024-12-06 | 84 | 5 | 6 | Actual |
| 22224 | 251.09 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 20783 | 125.00 | 2023-12-07 | 84 | 6 | 4 | Actual |
| 28931 | 22.04 | 2024-07-06 | 84 | 2 | 12 | Actual |
| 3326 | 140.48 | 2022-07-07 | 84 | 6 | 8 | Actual |
| 26535 | 9.27 | 2024-05-05 | 84 | 5 | 11 | Actual |
| 17871 | 100.00 | 2023-09-06 | 84 | 1 | 6 | Actual |
| 34555 | 92.25 | 2024-12-06 | 84 | 1 | 12 | Actual |
| 37424 | 32.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 3967 | 124.00 | 2022-08-06 | 84 | 3 | 6 | Actual |
| 28022 | 222.00 | 2024-07-06 | 84 | 6 | 3 | Actual |
| 15238 | 68.85 | 2023-06-06 | 84 | 1 | 11 | Actual |
| 3593 | 200.00 | 2022-08-06 | 84 | 1 | 4 | Budget |
| 33888 | 239.00 | 2024-12-06 | 84 | 6 | 5 | Actual |
Generated 2025-06-05 17:47:21.197 UTC