[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1051 > < TAKE 250 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11911 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
| 9577 | 117.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
| 8692 | 155.00 | 2022-11-25 | 84 | 1 | 7 | Actual |
| 20367 | 18.84 | 2023-10-25 | 84 | 3 | 11 | Actual |
| 28347 | 146.00 | 2024-06-24 | 84 | 3 | 6 | Actual |
| 33019 | 353.00 | 2024-10-24 | 84 | 1 | 7 | Actual |
| 17072 | 142.00 | 2023-07-25 | 84 | 6 | 7 | Actual |
| 15025 | 261.00 | 2023-05-25 | 84 | 1 | 7 | Actual |
| 6309 | 42.00 | 2022-09-24 | 84 | 5 | 6 | Actual |
| 1821 | 38.00 | 2022-05-25 | 84 | 5 | 6 | Actual |
| 4994 | 100.00 | 2022-08-25 | 84 | 1 | 6 | Budget |
| 2288 | 125.00 | 2022-06-25 | 84 | 1 | 3 | Actual |
| 5091 | 98.00 | 2022-08-25 | 84 | 3 | 6 | Actual |
| 31037 | 102.89 | 2024-08-24 | 84 | 3 | 11 | Actual |
| 27492 | 184.42 | 2024-05-24 | 84 | 6 | 8 | Actual |
| 30982 | 123.10 | 2024-08-24 | 84 | 1 | 11 | Actual |
| 6589 | 100.00 | 2022-09-24 | 84 | 1 | 8 | Budget |
| 15750 | 143.00 | 2023-06-25 | 84 | 6 | 5 | Actual |
| 9578 | 100.00 | 2022-12-23 | 84 | 3 | 6 | Budget |
| 27897 | 204.76 | 2024-05-24 | 84 | 2 | 13 | Actual |
| 31512 | 364.00 | 2024-09-23 | 84 | 1 | 4 | Actual |
| 14968 | 70.00 | 2023-05-25 | 84 | 6 | 6 | Actual |
| 6263 | 101.00 | 2022-09-24 | 84 | 4 | 6 | Actual |
| 2021 | 100.00 | 2022-05-25 | 84 | 6 | 7 | Budget |
| 23553 | 11.40 | 2024-01-23 | 84 | 6 | 12 | Actual |
| 7385 | 70.00 | 2022-10-25 | 84 | 4 | 6 | Budget |
| 19284 | 68.85 | 2023-09-24 | 84 | 1 | 11 | Actual |
| 5791 | 36.00 | 2022-09-24 | 84 | 7 | 3 | Actual |
| 17658 | 35.00 | 2023-08-25 | 84 | 7 | 3 | Actual |
| 1882 | 100.00 | 2022-05-25 | 84 | 6 | 6 | Budget |
| 25951 | 180.00 | 2024-04-23 | 84 | 6 | 5 | Actual |
| 3733 | 147.00 | 2022-07-25 | 84 | 1 | 5 | Actual |
| 19226 | 131.39 | 2023-09-24 | 84 | 6 | 8 | Actual |
| 21541 | 8.21 | 2023-11-25 | 84 | 1 | 12 | Actual |
| 13179 | 148.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
| 34497 | 149.70 | 2024-11-24 | 84 | 6 | 11 | Actual |
| 27458 | 288.97 | 2024-05-24 | 84 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-04-23 | 84 | 1 | 8 | Actual |
| 35124 | 39.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 22041 | 39.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 36537 | 496.54 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 39039 | 115.65 | 2025-03-25 | 84 | 4 | 11 | Actual |
| 14351 | 45.44 | 2023-04-24 | 84 | 6 | 11 | Actual |
| 604 | 100.00 | 2022-04-24 | 84 | 3 | 6 | Budget |
| 28319 | 29.00 | 2024-06-24 | 84 | 2 | 6 | Actual |
| 20841 | 155.00 | 2023-11-25 | 84 | 1 | 5 | Actual |
| 6448 | 240.00 | 2022-09-24 | 84 | 1 | 7 | Actual |
| 24146 | 158.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
| 14935 | 50.00 | 2023-05-25 | 84 | 5 | 6 | Actual |
| 425 | 100.00 | 2022-04-24 | 84 | 6 | 5 | Budget |
| 36917 | 131.61 | 2025-01-23 | 84 | 6 | 12 | Actual |
| 9947 | 325.33 | 2022-12-23 | 84 | 1 | 8 | Actual |
Generated 2025-05-24 19:55:56.791 UTC