[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1056 > < TAKE 512 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27140 | 86.00 | 2024-12-16 | 84 | 1 | 6 | Actual |
| 29388 | 189.00 | 2025-02-15 | 84 | 6 | 5 | Actual |
| 23463 | 56.08 | 2024-08-16 | 84 | 6 | 11 | Actual |
| 33796 | 204.00 | 2025-06-18 | 84 | 6 | 4 | Actual |
| 19633 | 182.00 | 2024-05-18 | 84 | 6 | 3 | Actual |
| 39338 | 190.73 | 2025-10-17 | 84 | 6 | 13 | Actual |
| 18956 | 47.00 | 2024-04-17 | 84 | 4 | 6 | Actual |
| 9480 | 123.00 | 2023-07-17 | 84 | 1 | 6 | Actual |
| 26366 | 187.45 | 2024-11-15 | 84 | 6 | 8 | Actual |
| 7570 | 200.00 | 2023-05-19 | 84 | 1 | 7 | Budget |
| 35886 | 141.61 | 2025-07-17 | 84 | 6 | 13 | Actual |
| 7338 | 117.00 | 2023-05-19 | 84 | 3 | 6 | Actual |
| 11970 | 90.00 | 2023-09-16 | 84 | 6 | 6 | Budget |
| 28784 | 83.74 | 2025-01-16 | 84 | 4 | 11 | Actual |
| 2289 | 100.00 | 2023-01-17 | 84 | 1 | 3 | Budget |
| 5463 | 100.00 | 2023-03-19 | 84 | 1 | 8 | Budget |
| 23403 | 47.57 | 2024-08-16 | 84 | 4 | 11 | Actual |
| 3404 | 113.00 | 2023-02-16 | 84 | 1 | 3 | Actual |
| 32516 | 293.00 | 2025-05-18 | 84 | 1 | 3 | Actual |
| 7491 | 80.00 | 2023-05-19 | 84 | 6 | 6 | Budget |
| 33405 | 90.12 | 2025-05-18 | 84 | 1 | 12 | Actual |
| 18875 | 60.00 | 2024-04-17 | 84 | 1 | 6 | Actual |
| 9529 | 47.00 | 2023-07-17 | 84 | 2 | 6 | Actual |
| 35707 | 122.04 | 2025-07-17 | 84 | 1 | 12 | Actual |
| 15502 | 364.00 | 2024-01-17 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2023-03-19 | 84 | 1 | 3 | Budget |
| 16895 | 90.00 | 2024-02-16 | 84 | 3 | 6 | Actual |
| 19014 | 83.00 | 2024-04-17 | 84 | 6 | 6 | Actual |
| 9578 | 100.00 | 2023-07-17 | 84 | 3 | 6 | Budget |
| 13368 | 128.36 | 2023-10-17 | 84 | 2 | 8 | Actual |
| 1302 | 18.00 | 2022-12-17 | 84 | 7 | 3 | Actual |
| 506 | 118.00 | 2022-11-16 | 84 | 1 | 6 | Actual |
| 35649 | 95.44 | 2025-07-17 | 84 | 6 | 11 | Actual |
| 25555 | 7.14 | 2024-10-16 | 84 | 1 | 12 | Actual |
| 12378 | 107.00 | 2023-10-17 | 84 | 1 | 3 | Actual |
| 36328 | 76.00 | 2025-08-17 | 84 | 4 | 6 | Actual |
| 29856 | 165.66 | 2025-02-15 | 84 | 1 | 11 | Actual |
| 6777 | 137.00 | 2023-05-19 | 84 | 1 | 3 | Actual |
| 38454 | 215.00 | 2025-10-17 | 84 | 1 | 5 | Actual |
| 38899 | 195.02 | 2025-10-17 | 84 | 6 | 8 | Actual |
| 38006 | 73.10 | 2025-09-16 | 84 | 1 | 12 | Actual |
| 6914 | 30.00 | 2023-05-19 | 84 | 7 | 3 | Budget |
| 13430 | 172.30 | 2023-10-17 | 84 | 6 | 8 | Actual |
| 7629 | 100.00 | 2023-05-19 | 84 | 6 | 7 | Budget |
| 22549 | 15.65 | 2024-07-16 | 84 | 6 | 12 | Actual |
| 26780 | 141.61 | 2024-11-15 | 84 | 6 | 13 | Actual |
| 9205 | 200.00 | 2023-07-17 | 84 | 1 | 4 | Budget |
Generated 2025-12-16 21:33:53.524 UTC