[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1050 > < TAKE 60 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39012 | 63.53 | 2025-03-21 | 84 | 3 | 11 | Actual |
| 1882 | 100.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 698 | 50.00 | 2022-04-20 | 84 | 5 | 6 | Budget |
| 24351 | 23.10 | 2024-02-18 | 84 | 2 | 11 | Actual |
| 7757 | 90.00 | 2022-10-21 | 84 | 2 | 8 | Budget |
| 7570 | 200.00 | 2022-10-21 | 84 | 1 | 7 | Budget |
| 7385 | 70.00 | 2022-10-21 | 84 | 4 | 6 | Budget |
| 4122 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 23376 | 39.06 | 2024-01-19 | 84 | 3 | 11 | Actual |
| 6369 | 67.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
| 17158 | 107.14 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 29553 | 48.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 604 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
| 2846 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
| 27430 | 357.15 | 2024-05-20 | 84 | 1 | 8 | Actual |
| 3792 | 185.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
| 31427 | 180.00 | 2024-09-19 | 84 | 6 | 3 | Actual |
| 23858 | 143.00 | 2024-02-18 | 84 | 6 | 5 | Actual |
| 1775 | 90.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
| 37594 | 304.00 | 2025-02-18 | 84 | 1 | 7 | Actual |
| 15537 | 162.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
| 2100 | 219.27 | 2022-05-21 | 84 | 1 | 8 | Actual |
| 22516 | 5.01 | 2023-12-19 | 84 | 1 | 12 | Actual |
| 15889 | 55.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
| 29938 | 92.25 | 2024-07-20 | 84 | 4 | 11 | Actual |
| 34883 | 79.00 | 2024-12-19 | 84 | 7 | 3 | Actual |
| 23321 | 56.08 | 2024-01-19 | 84 | 1 | 11 | Actual |
| 12567 | 200.00 | 2023-03-21 | 84 | 1 | 4 | Budget |
| 17393 | 72.04 | 2023-07-21 | 84 | 6 | 11 | Actual |
| 12896 | 40.00 | 2023-03-21 | 84 | 2 | 6 | Budget |
| 33552 | 127.57 | 2024-10-20 | 84 | 2 | 13 | Actual |
| 7569 | 240.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
| 19845 | 117.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
| 8221 | 100.00 | 2022-11-21 | 84 | 1 | 5 | Budget |
| 28234 | 220.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
| 26662 | 13.53 | 2024-04-19 | 84 | 6 | 12 | Actual |
| 15266 | 11.40 | 2023-05-21 | 84 | 2 | 11 | Actual |
| 30358 | 84.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 10194 | 70.00 | 2023-01-19 | 84 | 6 | 3 | Budget |
| 30030 | 103.95 | 2024-07-20 | 84 | 1 | 12 | Actual |
| 13725 | 182.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
| 36657 | 178.42 | 2025-01-19 | 84 | 1 | 11 | Actual |
| 2101 | 200.00 | 2022-05-21 | 84 | 1 | 8 | Budget |
| 19484 | 3.95 | 2023-09-20 | 84 | 1 | 12 | Actual |
| 1167 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
| 19071 | 233.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 1630 | 94.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
| 8284 | 116.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
| 426 | 116.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
| 6263 | 101.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
| 30421 | 273.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 17720 | 120.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 10847 | 90.00 | 2023-01-19 | 84 | 6 | 6 | Budget |
Generated 2025-05-20 13:14:38.621 UTC