[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1054 > < TAKE 240 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5092 | 100.00 | 2022-08-22 | 84 | 3 | 6 | Budget |
| 35415 | 182.90 | 2024-12-20 | 84 | 2 | 8 | Actual |
| 13603 | 79.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 10194 | 70.00 | 2023-01-20 | 84 | 6 | 3 | Budget |
| 10321 | 200.00 | 2023-01-20 | 84 | 1 | 4 | Budget |
| 3325 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 21162 | 153.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 22371 | 30.55 | 2023-12-20 | 84 | 2 | 11 | Actual |
| 8221 | 100.00 | 2022-11-22 | 84 | 1 | 5 | Budget |
| 4527 | 100.00 | 2022-08-22 | 84 | 1 | 3 | Budget |
| 18605 | 174.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 28582 | 492.00 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 5978 | 200.00 | 2022-09-21 | 84 | 1 | 5 | Budget |
| 10596 | 104.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
| 19690 | 83.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 22698 | 75.00 | 2024-01-20 | 84 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
| 19226 | 131.39 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 32636 | 448.00 | 2024-10-21 | 84 | 1 | 4 | Actual |
| 9156 | 21.00 | 2022-12-20 | 84 | 7 | 3 | Actual |
| 7709 | 193.51 | 2022-10-22 | 84 | 1 | 8 | Actual |
| 15412 | 7.14 | 2023-05-22 | 84 | 1 | 12 | Actual |
| 225 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
| 23108 | 196.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
| 33973 | 36.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
| 14176 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
| 20513 | 7.14 | 2023-10-22 | 84 | 1 | 12 | Actual |
| 25464 | 23.10 | 2024-03-21 | 84 | 5 | 11 | Actual |
| 22224 | 251.09 | 2023-12-20 | 84 | 1 | 8 | Actual |
| 8034 | 30.00 | 2022-11-22 | 84 | 7 | 3 | Budget |
| 13901 | 59.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
| 30627 | 103.00 | 2024-08-21 | 84 | 3 | 6 | Actual |
| 11720 | 108.00 | 2023-02-19 | 84 | 1 | 6 | Actual |
| 26426 | 90.12 | 2024-04-20 | 84 | 1 | 11 | Actual |
| 18513 | 14.59 | 2023-08-22 | 84 | 6 | 12 | Actual |
| 23997 | 67.00 | 2024-02-19 | 84 | 4 | 6 | Actual |
| 33139 | 172.30 | 2024-10-21 | 84 | 2 | 8 | Actual |
| 2797 | 30.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 1027 | 80.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
| 16218 | 68.85 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 604 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
| 7102 | 100.00 | 2022-10-22 | 84 | 1 | 5 | Budget |
| 2892 | 91.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 10847 | 90.00 | 2023-01-20 | 84 | 6 | 6 | Budget |
| 15445 | 14.59 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 650 | 72.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
| 32551 | 177.00 | 2024-10-21 | 84 | 6 | 3 | Actual |
| 30890 | 179.87 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 36739 | 75.23 | 2025-01-20 | 84 | 4 | 11 | Actual |
Generated 2025-05-21 23:55:58.303 UTC