[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1049 > < TAKE 512 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 96 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 32822 | 127.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 16747 | 160.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 6777 | 137.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 26118 | 43.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 14677 | 94.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 29295 | 184.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 6837 | 93.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 2101 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 32608 | 107.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 18334 | 33.74 | 2023-08-23 | 84 | 3 | 11 | Actual |
| 22606 | 309.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 3792 | 185.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 9672 | 36.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 36739 | 75.23 | 2025-01-21 | 84 | 4 | 11 | Actual |
| 978 | 235.93 | 2022-04-22 | 84 | 1 | 8 | Actual |
| 36479 | 249.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
| 19903 | 85.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 15622 | 155.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 32671 | 264.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 9264 | 174.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
| 20455 | 41.19 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 10381 | 116.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 4261 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 6914 | 30.00 | 2022-10-23 | 84 | 7 | 3 | Budget |
| 33433 | 20.97 | 2024-10-22 | 84 | 2 | 12 | Actual |
| 29353 | 262.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 37246 | 288.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 35004 | 297.00 | 2024-12-21 | 84 | 1 | 5 | Actual |
| 23765 | 151.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 10740 | 105.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 10693 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 31037 | 102.89 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 20933 | 69.00 | 2023-11-23 | 84 | 1 | 6 | Actual |
| 19366 | 34.80 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 13603 | 79.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 8222 | 160.00 | 2022-11-23 | 84 | 1 | 5 | Actual |
| 5185 | 57.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 16782 | 164.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 32049 | 213.21 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 6963 | 180.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 3734 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 4664 | 36.00 | 2022-08-23 | 84 | 7 | 3 | Actual |
| 13760 | 97.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 36034 | 60.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 36154 | 275.00 | 2025-01-21 | 84 | 1 | 5 | Actual |
| 4389 | 90.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 37537 | 104.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 33973 | 36.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 26535 | 9.27 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 27779 | 24.16 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 4916 | 145.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 32015 | 226.84 | 2024-09-21 | 84 | 2 | 8 | Actual |
| 37002 | 164.41 | 2025-01-21 | 84 | 2 | 13 | Actual |
Generated 2025-05-22 19:32:18.788 UTC