[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1048 > < TAKE 768 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5324 | 142.00 | 2022-09-03 | 84 | 1 | 7 | Actual |
| 30266 | 373.00 | 2024-09-02 | 84 | 1 | 3 | Actual |
| 24583 | 10.33 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 38779 | 222.00 | 2025-04-03 | 84 | 6 | 7 | Actual |
| 13100 | 90.00 | 2023-04-03 | 84 | 6 | 6 | Budget |
| 2289 | 100.00 | 2022-07-04 | 84 | 1 | 3 | Budget |
| 12299 | 110.17 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 1350 | 180.00 | 2022-06-03 | 84 | 1 | 4 | Actual |
| 5186 | 50.00 | 2022-09-03 | 84 | 5 | 6 | Budget |
| 21961 | 27.00 | 2024-01-01 | 84 | 2 | 6 | Actual |
| 2427 | 30.00 | 2022-07-04 | 84 | 7 | 3 | Budget |
| 11642 | 100.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 6588 | 220.78 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 10273 | 32.00 | 2023-02-01 | 84 | 7 | 3 | Actual |
| 12629 | 156.00 | 2023-04-03 | 84 | 6 | 4 | Actual |
| 4995 | 103.00 | 2022-09-03 | 84 | 1 | 6 | Actual |
| 17686 | 147.00 | 2023-09-03 | 84 | 1 | 4 | Actual |
| 6368 | 90.00 | 2022-10-03 | 84 | 6 | 6 | Budget |
| 22458 | 77.36 | 2024-01-01 | 84 | 6 | 11 | Actual |
| 22041 | 39.00 | 2024-01-01 | 84 | 5 | 6 | Actual |
| 10693 | 100.00 | 2023-02-01 | 84 | 3 | 6 | Budget |
| 28610 | 193.51 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 26628 | 12.46 | 2024-05-02 | 84 | 1 | 12 | Actual |
| 9807 | 200.00 | 2023-01-01 | 84 | 1 | 7 | Budget |
| 20540 | 3.95 | 2023-11-03 | 84 | 2 | 12 | Actual |
| 8939 | 91.99 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 1728 | 100.00 | 2022-06-03 | 84 | 3 | 6 | Budget |
| 25734 | 181.00 | 2024-05-02 | 84 | 6 | 3 | Actual |
| 23018 | 60.00 | 2024-02-01 | 84 | 5 | 6 | Actual |
| 39338 | 190.73 | 2025-04-03 | 84 | 6 | 13 | Actual |
| 5899 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 11864 | 74.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
| 20421 | 26.29 | 2023-11-03 | 84 | 5 | 11 | Actual |
| 38957 | 134.80 | 2025-04-03 | 84 | 1 | 11 | Actual |
| 34911 | 403.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 26569 | 44.38 | 2024-05-02 | 84 | 6 | 11 | Actual |
| 1411 | 139.00 | 2022-06-03 | 84 | 6 | 4 | Actual |
| 5383 | 118.00 | 2022-09-03 | 84 | 6 | 7 | Actual |
| 23263 | 131.39 | 2024-02-01 | 84 | 6 | 8 | Actual |
| 15889 | 55.00 | 2023-07-04 | 84 | 4 | 6 | Actual |
| 7022 | 142.00 | 2022-11-03 | 84 | 6 | 4 | Actual |
| 2022 | 128.00 | 2022-06-03 | 84 | 6 | 7 | Actual |
| 31303 | 132.83 | 2024-09-02 | 84 | 2 | 13 | Actual |
| 23321 | 56.08 | 2024-02-01 | 84 | 1 | 11 | Actual |
| 37504 | 62.00 | 2025-03-03 | 84 | 5 | 6 | Actual |
| 32671 | 264.00 | 2024-11-02 | 84 | 6 | 4 | Actual |
| 25026 | 60.00 | 2024-04-02 | 84 | 4 | 6 | Actual |
| 35707 | 122.04 | 2025-01-01 | 84 | 1 | 12 | Actual |
| 31484 | 77.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 18010 | 69.00 | 2023-09-03 | 84 | 6 | 6 | Actual |
| 15320 | 44.38 | 2023-06-03 | 84 | 4 | 11 | Actual |
| 19690 | 83.00 | 2023-11-03 | 84 | 7 | 3 | Actual |
| 10135 | 100.00 | 2023-02-01 | 84 | 1 | 3 | Budget |
| 10194 | 70.00 | 2023-02-01 | 84 | 6 | 3 | Budget |
| 4061 | 49.00 | 2022-08-03 | 84 | 5 | 6 | Actual |
Generated 2025-06-02 14:26:56.047 UTC