[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1056 > < TAKE 768 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8363 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Budget |
| 30301 | 210.00 | 2024-09-20 | 84 | 6 | 3 | Actual |
| 10740 | 105.00 | 2023-02-19 | 84 | 4 | 6 | Actual |
| 18956 | 47.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 21395 | 50.76 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 22166 | 194.00 | 2024-01-19 | 84 | 6 | 7 | Actual |
| 35589 | 72.04 | 2025-01-19 | 84 | 4 | 11 | Actual |
| 7756 | 104.11 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 17601 | 202.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 10644 | 40.00 | 2023-02-19 | 84 | 2 | 6 | Budget |
| 21282 | 146.54 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 15266 | 11.40 | 2023-06-21 | 84 | 2 | 11 | Actual |
| 22015 | 64.00 | 2024-01-19 | 84 | 4 | 6 | Actual |
| 7896 | 96.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 16300 | 41.19 | 2023-07-22 | 84 | 4 | 11 | Actual |
| 13665 | 134.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
| 19930 | 30.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 1224 | 80.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
| 32107 | 149.70 | 2024-10-20 | 84 | 1 | 11 | Actual |
| 5838 | 200.00 | 2022-10-21 | 84 | 1 | 4 | Budget |
| 15146 | 126.84 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 21989 | 111.00 | 2024-01-19 | 84 | 3 | 6 | Actual |
| 24583 | 10.33 | 2024-03-20 | 84 | 6 | 12 | Actual |
| 16921 | 64.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 8692 | 155.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
| 16626 | 88.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 5043 | 50.00 | 2022-09-21 | 84 | 2 | 6 | Budget |
| 37126 | 263.00 | 2025-03-21 | 84 | 6 | 3 | Actual |
| 6510 | 100.00 | 2022-10-21 | 84 | 6 | 7 | Budget |
| 3266 | 102.60 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 31725 | 35.00 | 2024-10-20 | 84 | 2 | 6 | Actual |
| 1775 | 90.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 25614 | 8.21 | 2024-04-20 | 84 | 6 | 12 | Actual |
| 32249 | 84.80 | 2024-10-20 | 84 | 6 | 11 | Actual |
| 32516 | 293.00 | 2024-11-20 | 84 | 1 | 3 | Actual |
| 10926 | 200.00 | 2023-02-19 | 84 | 1 | 7 | Budget |
| 13820 | 97.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
| 23858 | 143.00 | 2024-03-20 | 84 | 6 | 5 | Actual |
| 12770 | 100.00 | 2023-04-21 | 84 | 6 | 5 | Budget |
| 11720 | 108.00 | 2023-03-21 | 84 | 1 | 6 | Actual |
| 2210 | 145.02 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 23553 | 11.40 | 2024-02-19 | 84 | 6 | 12 | Actual |
| 12993 | 100.00 | 2023-04-21 | 84 | 4 | 6 | Budget |
| 6039 | 200.00 | 2022-10-21 | 84 | 6 | 5 | Budget |
| 35768 | 205.02 | 2025-01-19 | 84 | 6 | 12 | Actual |
| 12239 | 84.42 | 2023-03-21 | 84 | 2 | 8 | Actual |
| 28347 | 146.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
Generated 2025-06-20 05:58:12.235 UTC