[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1057 > < TAKE 248 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 97 | 92.00 | 2022-05-06 | 84 | 6 | 3 | Actual |
| 26366 | 187.45 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 12567 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
| 27578 | 53.95 | 2024-06-05 | 84 | 2 | 11 | Actual |
| 37806 | 114.59 | 2025-03-06 | 84 | 1 | 11 | Actual |
| 12379 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 38153 | 118.80 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 21449 | 10.33 | 2023-12-07 | 84 | 5 | 11 | Actual |
| 36154 | 275.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 1551 | 100.00 | 2022-06-06 | 84 | 6 | 5 | Budget |
| 20193 | 279.87 | 2023-11-06 | 84 | 1 | 8 | Actual |
| 20010 | 39.00 | 2023-11-06 | 84 | 5 | 6 | Actual |
| 11720 | 108.00 | 2023-03-06 | 84 | 1 | 6 | Actual |
| 34263 | 245.03 | 2024-12-06 | 84 | 2 | 8 | Actual |
| 33019 | 353.00 | 2024-11-05 | 84 | 1 | 7 | Actual |
| 13603 | 79.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 11865 | 100.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
| 6588 | 220.78 | 2022-10-06 | 84 | 1 | 8 | Actual |
| 29501 | 136.00 | 2024-08-05 | 84 | 3 | 6 | Actual |
| 15320 | 44.38 | 2023-06-06 | 84 | 4 | 11 | Actual |
| 24466 | 76.29 | 2024-03-05 | 84 | 6 | 11 | Actual |
| 20394 | 43.31 | 2023-11-06 | 84 | 4 | 11 | Actual |
| 9672 | 36.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 1961 | 160.00 | 2022-06-06 | 84 | 1 | 7 | Actual |
| 22343 | 73.10 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 21665 | 204.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 23263 | 131.39 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 30358 | 84.00 | 2024-09-05 | 84 | 7 | 3 | Actual |
| 17871 | 100.00 | 2023-09-06 | 84 | 1 | 6 | Actual |
| 8221 | 100.00 | 2022-12-07 | 84 | 1 | 5 | Budget |
| 5511 | 135.93 | 2022-09-06 | 84 | 2 | 8 | Actual |
| 10846 | 103.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 30890 | 179.87 | 2024-09-05 | 84 | 2 | 8 | Actual |
| 1727 | 135.00 | 2022-06-06 | 84 | 3 | 6 | Actual |
| 15146 | 126.84 | 2023-06-06 | 84 | 2 | 8 | Actual |
| 12441 | 66.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 34296 | 193.51 | 2024-12-06 | 84 | 6 | 8 | Actual |
| 6777 | 137.00 | 2022-11-06 | 84 | 1 | 3 | Actual |
| 9480 | 123.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
| 22606 | 309.00 | 2024-02-04 | 84 | 1 | 3 | Actual |
| 1086 | 107.14 | 2022-05-06 | 84 | 6 | 8 | Actual |
| 3967 | 124.00 | 2022-08-06 | 84 | 3 | 6 | Actual |
| 10847 | 90.00 | 2023-02-04 | 84 | 6 | 6 | Budget |
| 38744 | 355.00 | 2025-04-06 | 84 | 1 | 7 | Actual |
| 39100 | 132.68 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 20720 | 44.00 | 2023-12-07 | 84 | 7 | 3 | Actual |
Generated 2025-06-05 22:16:00.326 UTC