[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1062 > < TAKE 192 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4665 | 40.00 | 2022-09-03 | 84 | 7 | 3 | Budget |
| 14236 | 57.14 | 2023-05-03 | 84 | 1 | 11 | Actual |
| 17278 | 23.10 | 2023-08-03 | 84 | 2 | 11 | Actual |
| 20513 | 7.14 | 2023-11-03 | 84 | 1 | 12 | Actual |
| 31098 | 107.14 | 2024-09-02 | 84 | 6 | 11 | Actual |
| 366 | 200.00 | 2022-05-03 | 84 | 1 | 5 | Budget |
| 25297 | 166.24 | 2024-04-02 | 84 | 6 | 8 | Actual |
| 37397 | 99.00 | 2025-03-03 | 84 | 1 | 6 | Actual |
| 34675 | 134.59 | 2024-12-03 | 84 | 1 | 13 | Actual |
| 37126 | 263.00 | 2025-03-03 | 84 | 6 | 3 | Actual |
| 9867 | 121.00 | 2023-01-01 | 84 | 6 | 7 | Actual |
| 10741 | 100.00 | 2023-02-01 | 84 | 4 | 6 | Budget |
| 21040 | 51.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 10055 | 138.96 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 12945 | 107.00 | 2023-04-03 | 84 | 3 | 6 | Actual |
| 27897 | 204.76 | 2024-06-02 | 84 | 2 | 13 | Actual |
| 34946 | 249.00 | 2025-01-01 | 84 | 6 | 4 | Actual |
| 18279 | 61.40 | 2023-09-03 | 84 | 1 | 11 | Actual |
| 756 | 100.00 | 2022-05-03 | 84 | 6 | 6 | Budget |
| 22698 | 75.00 | 2024-02-01 | 84 | 7 | 3 | Actual |
| 12629 | 156.00 | 2023-04-03 | 84 | 6 | 4 | Actual |
| 13603 | 79.00 | 2023-05-03 | 84 | 7 | 3 | Actual |
| 7897 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 30301 | 210.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
| 28373 | 78.00 | 2024-07-03 | 84 | 4 | 6 | Actual |
| 3655 | 135.00 | 2022-08-03 | 84 | 6 | 4 | Actual |
| 3404 | 113.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
| 5978 | 200.00 | 2022-10-03 | 84 | 1 | 5 | Budget |
| 6368 | 90.00 | 2022-10-03 | 84 | 6 | 6 | Budget |
| 38276 | 179.00 | 2025-04-03 | 84 | 6 | 3 | Actual |
| 14351 | 45.44 | 2023-05-03 | 84 | 6 | 11 | Actual |
| 29972 | 102.89 | 2024-08-02 | 84 | 6 | 11 | Actual |
| 15320 | 44.38 | 2023-06-03 | 84 | 4 | 11 | Actual |
| 6215 | 120.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
| 36274 | 32.00 | 2025-02-01 | 84 | 2 | 6 | Actual |
| 31156 | 105.02 | 2024-09-02 | 84 | 1 | 12 | Actual |
| 28524 | 213.00 | 2024-07-03 | 84 | 6 | 7 | Actual |
| 25734 | 181.00 | 2024-05-02 | 84 | 6 | 3 | Actual |
| 34053 | 51.00 | 2024-12-03 | 84 | 5 | 6 | Actual |
| 28730 | 43.31 | 2024-07-03 | 84 | 2 | 11 | Actual |
| 15657 | 125.00 | 2023-07-04 | 84 | 6 | 4 | Actual |
Generated 2025-06-02 16:47:31.800 UTC