[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1051 > < TAKE 64 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39039 | 115.65 | 2025-04-05 | 84 | 4 | 11 | Actual |
| 2475 | 200.00 | 2022-07-06 | 84 | 1 | 4 | Budget |
| 14176 | 145.02 | 2023-05-05 | 84 | 6 | 8 | Actual |
| 12992 | 99.00 | 2023-04-05 | 84 | 4 | 6 | Actual |
| 2796 | 25.00 | 2022-07-06 | 84 | 2 | 6 | Actual |
| 23463 | 56.08 | 2024-02-03 | 84 | 6 | 11 | Actual |
| 18930 | 94.00 | 2023-10-05 | 84 | 3 | 6 | Actual |
| 13429 | 90.00 | 2023-04-05 | 84 | 6 | 8 | Budget |
| 18388 | 9.27 | 2023-09-05 | 84 | 5 | 11 | Actual |
| 16040 | 198.00 | 2023-07-06 | 84 | 6 | 7 | Actual |
| 15835 | 17.00 | 2023-07-06 | 84 | 2 | 6 | Actual |
| 29446 | 96.00 | 2024-08-04 | 84 | 1 | 6 | Actual |
| 14935 | 50.00 | 2023-06-05 | 84 | 5 | 6 | Actual |
| 33973 | 36.00 | 2024-12-05 | 84 | 2 | 6 | Actual |
| 26837 | 300.00 | 2024-06-04 | 84 | 1 | 3 | Actual |
| 26780 | 141.61 | 2024-05-04 | 84 | 6 | 13 | Actual |
| 38034 | 19.91 | 2025-03-05 | 84 | 2 | 12 | Actual |
| 37246 | 288.00 | 2025-03-05 | 84 | 6 | 4 | Actual |
| 27550 | 159.27 | 2024-06-04 | 84 | 1 | 11 | Actual |
| 12993 | 100.00 | 2023-04-05 | 84 | 4 | 6 | Budget |
| 16477 | 8.21 | 2023-07-06 | 84 | 6 | 12 | Actual |
| 6310 | 50.00 | 2022-10-05 | 84 | 5 | 6 | Budget |
| 15266 | 11.40 | 2023-06-05 | 84 | 2 | 11 | Actual |
| 4665 | 40.00 | 2022-09-05 | 84 | 7 | 3 | Budget |
| 10740 | 105.00 | 2023-02-03 | 84 | 4 | 6 | Actual |
| 9528 | 50.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
| 34555 | 92.25 | 2024-12-05 | 84 | 1 | 12 | Actual |
| 27247 | 43.00 | 2024-06-04 | 84 | 5 | 6 | Actual |
| 39278 | 106.52 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 32929 | 43.00 | 2024-11-04 | 84 | 5 | 6 | Actual |
| 26662 | 13.53 | 2024-05-04 | 84 | 6 | 12 | Actual |
| 4448 | 131.39 | 2022-08-05 | 84 | 6 | 8 | Actual |
| 21574 | 13.53 | 2023-12-06 | 84 | 6 | 12 | Actual |
| 3139 | 100.00 | 2022-07-06 | 84 | 6 | 7 | Budget |
| 176 | 25.00 | 2022-05-05 | 84 | 7 | 3 | Actual |
| 14770 | 102.00 | 2023-06-05 | 84 | 6 | 5 | Actual |
| 6039 | 200.00 | 2022-10-05 | 84 | 6 | 5 | Budget |
| 6963 | 180.00 | 2022-11-05 | 84 | 1 | 4 | Actual |
| 35124 | 39.00 | 2025-01-03 | 84 | 2 | 6 | Actual |
| 35204 | 44.00 | 2025-01-03 | 84 | 5 | 6 | Actual |
| 19690 | 83.00 | 2023-11-05 | 84 | 7 | 3 | Actual |
| 33433 | 20.97 | 2024-11-04 | 84 | 2 | 12 | Actual |
| 12300 | 90.00 | 2023-03-05 | 84 | 6 | 8 | Budget |
| 22853 | 108.00 | 2024-02-03 | 84 | 6 | 5 | Actual |
| 25437 | 29.48 | 2024-04-04 | 84 | 4 | 11 | Actual |
| 36189 | 174.00 | 2025-02-03 | 84 | 6 | 5 | Actual |
| 5978 | 200.00 | 2022-10-05 | 84 | 1 | 5 | Budget |
| 7162 | 100.00 | 2022-11-05 | 84 | 6 | 5 | Budget |
| 6777 | 137.00 | 2022-11-05 | 84 | 1 | 3 | Actual |
| 7569 | 240.00 | 2022-11-05 | 84 | 1 | 7 | Actual |
| 16160 | 211.69 | 2023-07-06 | 84 | 6 | 8 | Actual |
| 33854 | 209.00 | 2024-12-05 | 84 | 1 | 5 | Actual |
Generated 2025-06-04 22:15:08.056 UTC