[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1051 > < TAKE 768 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7431 | 33.00 | 2022-11-03 | 84 | 5 | 6 | Actual |
| 17250 | 64.59 | 2023-08-03 | 84 | 1 | 11 | Actual |
| 19958 | 97.00 | 2023-11-03 | 84 | 3 | 6 | Actual |
| 18570 | 380.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
| 31010 | 36.93 | 2024-09-02 | 84 | 2 | 11 | Actual |
| 25297 | 166.24 | 2024-04-02 | 84 | 6 | 8 | Actual |
| 1411 | 139.00 | 2022-06-03 | 84 | 6 | 4 | Actual |
| 19312 | 13.53 | 2023-10-03 | 84 | 2 | 11 | Actual |
| 11252 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
| 20043 | 69.00 | 2023-11-03 | 84 | 6 | 6 | Actual |
| 26720 | 64.41 | 2024-05-02 | 84 | 1 | 13 | Actual |
| 15808 | 88.00 | 2023-07-04 | 84 | 1 | 6 | Actual |
| 26426 | 90.12 | 2024-05-02 | 84 | 1 | 11 | Actual |
| 34053 | 51.00 | 2024-12-03 | 84 | 5 | 6 | Actual |
| 2749 | 100.00 | 2022-07-04 | 84 | 1 | 6 | Budget |
| 13040 | 60.00 | 2023-04-03 | 84 | 5 | 6 | Budget |
| 34382 | 37.99 | 2024-12-03 | 84 | 2 | 11 | Actual |
| 22726 | 189.00 | 2024-02-01 | 84 | 1 | 4 | Actual |
| 30177 | 164.41 | 2024-08-02 | 84 | 2 | 13 | Actual |
| 35329 | 254.00 | 2025-01-01 | 84 | 6 | 7 | Actual |
| 2210 | 145.02 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 37948 | 105.02 | 2025-03-03 | 84 | 6 | 11 | Actual |
| 11113 | 128.36 | 2023-02-01 | 84 | 2 | 8 | Actual |
| 36884 | 20.97 | 2025-02-01 | 84 | 2 | 12 | Actual |
| 10787 | 62.00 | 2023-02-01 | 84 | 5 | 6 | Actual |
| 1026 | 114.72 | 2022-05-03 | 84 | 2 | 8 | Actual |
| 37537 | 104.00 | 2025-03-03 | 84 | 6 | 6 | Actual |
| 25821 | 232.00 | 2024-05-02 | 84 | 1 | 4 | Actual |
| 19106 | 234.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
| 25582 | 6.08 | 2024-04-02 | 84 | 2 | 12 | Actual |
| 23143 | 232.00 | 2024-02-01 | 84 | 6 | 7 | Actual |
| 18279 | 61.40 | 2023-09-03 | 84 | 1 | 11 | Actual |
| 35124 | 39.00 | 2025-01-01 | 84 | 2 | 6 | Actual |
| 21282 | 146.54 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 27550 | 159.27 | 2024-06-02 | 84 | 1 | 11 | Actual |
| 38865 | 149.57 | 2025-04-03 | 84 | 2 | 8 | Actual |
| 37034 | 134.59 | 2025-02-01 | 84 | 6 | 13 | Actual |
| 14236 | 57.14 | 2023-05-03 | 84 | 1 | 11 | Actual |
| 27458 | 288.97 | 2024-06-02 | 84 | 2 | 8 | Actual |
| 29938 | 92.25 | 2024-08-02 | 84 | 4 | 11 | Actual |
| 15266 | 11.40 | 2023-06-03 | 84 | 2 | 11 | Actual |
| 23229 | 135.93 | 2024-02-01 | 84 | 2 | 8 | Actual |
| 16246 | 9.27 | 2023-07-04 | 84 | 2 | 11 | Actual |
| 33796 | 204.00 | 2024-12-03 | 84 | 6 | 4 | Actual |
| 35294 | 307.00 | 2025-01-01 | 84 | 1 | 7 | Actual |
| 5245 | 90.00 | 2022-09-03 | 84 | 6 | 6 | Budget |
| 32551 | 177.00 | 2024-11-02 | 84 | 6 | 3 | Actual |
| 23553 | 11.40 | 2024-02-01 | 84 | 6 | 12 | Actual |
| 9624 | 70.00 | 2023-01-01 | 84 | 4 | 6 | Budget |
| 7896 | 96.00 | 2022-12-04 | 84 | 1 | 3 | Actual |
| 36565 | 191.99 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 3544 | 36.00 | 2022-08-03 | 84 | 7 | 3 | Actual |
Generated 2025-06-02 07:56:37.059 UTC