[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1054 > < TAKE 512 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27550 | 159.27 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 10320 | 180.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
| 2998 | 100.00 | 2022-06-23 | 84 | 6 | 6 | Budget |
| 3325 | 90.00 | 2022-06-23 | 84 | 6 | 8 | Budget |
| 36189 | 174.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 14114 | 301.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 38184 | 239.85 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 15622 | 155.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 24852 | 122.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 35329 | 254.00 | 2024-12-21 | 84 | 6 | 7 | Actual |
| 6262 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
| 16477 | 8.21 | 2023-06-23 | 84 | 6 | 12 | Actual |
| 37504 | 62.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 13603 | 79.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 30924 | 281.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 10135 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 2348 | 80.00 | 2022-06-23 | 84 | 6 | 3 | Budget |
| 21541 | 8.21 | 2023-11-23 | 84 | 1 | 12 | Actual |
| 2939 | 51.00 | 2022-06-23 | 84 | 5 | 6 | Actual |
| 28022 | 222.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 14019 | 162.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 18388 | 9.27 | 2023-08-23 | 84 | 5 | 11 | Actual |
| 3592 | 213.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 16361 | 36.93 | 2023-06-23 | 84 | 6 | 11 | Actual |
| 24023 | 57.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 4853 | 190.00 | 2022-08-23 | 84 | 1 | 5 | Actual |
| 11312 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 25614 | 8.21 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 24760 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 8035 | 27.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 14318 | 31.61 | 2023-04-22 | 84 | 4 | 11 | Actual |
| 24466 | 76.29 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 7570 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 13100 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 8833 | 199.57 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 26481 | 44.38 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 24112 | 211.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 31427 | 180.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 9729 | 80.00 | 2022-12-21 | 84 | 6 | 6 | Budget |
| 4341 | 100.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 32822 | 127.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 15948 | 69.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 5977 | 185.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 17566 | 355.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 30358 | 84.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
| 23463 | 56.08 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 32162 | 79.48 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 11064 | 251.09 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-07-22 | 84 | 1 | 8 | Actual |
Generated 2025-05-22 19:17:34.546 UTC