[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1050 > < TAKE 256 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3919 | 50.00 | 2022-08-02 | 84 | 2 | 6 | Budget |
| 18782 | 108.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 3266 | 102.60 | 2022-07-03 | 84 | 2 | 8 | Actual |
| 36856 | 82.68 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 35616 | 15.65 | 2024-12-31 | 84 | 5 | 11 | Actual |
| 25614 | 8.21 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 13847 | 25.00 | 2023-05-02 | 84 | 2 | 6 | Actual |
| 32307 | 109.27 | 2024-10-01 | 84 | 1 | 12 | Actual |
| 37424 | 32.00 | 2025-03-02 | 84 | 2 | 6 | Actual |
| 29473 | 34.00 | 2024-08-01 | 84 | 2 | 6 | Actual |
| 39012 | 63.53 | 2025-04-02 | 84 | 3 | 11 | Actual |
| 1630 | 94.00 | 2022-06-02 | 84 | 1 | 6 | Actual |
| 27082 | 162.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 11438 | 200.00 | 2023-03-02 | 84 | 1 | 4 | Budget |
| 8283 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 13725 | 182.00 | 2023-05-02 | 84 | 1 | 5 | Actual |
| 18102 | 129.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 21014 | 69.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 21483 | 45.44 | 2023-12-03 | 84 | 6 | 11 | Actual |
| 38276 | 179.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 8411 | 50.00 | 2022-12-03 | 84 | 2 | 6 | Budget |
| 29140 | 360.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
| 17686 | 147.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 22166 | 194.00 | 2023-12-31 | 84 | 6 | 7 | Actual |
| 14935 | 50.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
| 426 | 116.00 | 2022-05-02 | 84 | 6 | 5 | Actual |
| 6119 | 100.00 | 2022-10-02 | 84 | 1 | 6 | Budget |
| 39158 | 113.53 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 9265 | 200.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
| 14909 | 57.00 | 2023-06-02 | 84 | 4 | 6 | Actual |
| 25235 | 317.75 | 2024-04-01 | 84 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 16327 | 12.46 | 2023-07-03 | 84 | 5 | 11 | Actual |
| 8612 | 100.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 23765 | 151.00 | 2024-03-01 | 84 | 6 | 4 | Actual |
| 24204 | 270.78 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 12848 | 91.00 | 2023-04-02 | 84 | 1 | 6 | Actual |
| 9577 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
| 35449 | 216.24 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 1962 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
| 30924 | 281.39 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
| 10460 | 200.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 25699 | 240.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
| 31276 | 78.45 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 21282 | 146.54 | 2023-12-03 | 84 | 6 | 8 | Actual |
| 38034 | 19.91 | 2025-03-02 | 84 | 2 | 12 | Actual |
| 11064 | 251.09 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 17720 | 120.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 9079 | 74.00 | 2022-12-31 | 84 | 6 | 3 | Actual |
| 17566 | 355.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 39305 | 210.03 | 2025-04-02 | 84 | 2 | 13 | Actual |
Generated 2025-06-01 11:20:58.820 UTC