[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20193 | 279.87 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 1410 | 100.00 | 2022-06-03 | 84 | 6 | 4 | Budget |
| 10518 | 123.00 | 2023-02-01 | 84 | 6 | 5 | Actual |
| 1027 | 80.00 | 2022-05-03 | 84 | 2 | 8 | Budget |
| 20043 | 69.00 | 2023-11-03 | 84 | 6 | 6 | Actual |
| 13665 | 134.00 | 2023-05-03 | 84 | 6 | 4 | Actual |
| 28644 | 178.36 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 24378 | 31.61 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 20748 | 218.00 | 2023-12-04 | 84 | 1 | 4 | Actual |
| 21127 | 160.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 27812 | 189.06 | 2024-06-02 | 84 | 6 | 12 | Actual |
| 32516 | 293.00 | 2024-11-02 | 84 | 1 | 3 | Actual |
| 5091 | 98.00 | 2022-09-03 | 84 | 3 | 6 | Actual |
| 18361 | 33.74 | 2023-09-03 | 84 | 4 | 11 | Actual |
| 8753 | 100.00 | 2022-12-04 | 84 | 6 | 7 | Budget |
| 1551 | 100.00 | 2022-06-03 | 84 | 6 | 5 | Budget |
| 22606 | 309.00 | 2024-02-01 | 84 | 1 | 3 | Actual |
| 5571 | 80.00 | 2022-09-03 | 84 | 6 | 8 | Budget |
| 18422 | 42.25 | 2023-09-03 | 84 | 6 | 11 | Actual |
| 3266 | 102.60 | 2022-07-04 | 84 | 2 | 8 | Actual |
| 6369 | 67.00 | 2022-10-03 | 84 | 6 | 6 | Actual |
| 2611 | 177.00 | 2022-07-04 | 84 | 1 | 5 | Actual |
| 15889 | 55.00 | 2023-07-04 | 84 | 4 | 6 | Actual |
| 3405 | 100.00 | 2022-08-03 | 84 | 1 | 3 | Budget |
| 10645 | 41.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 9995 | 90.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 19393 | 26.29 | 2023-10-03 | 84 | 5 | 11 | Actual |
| 28141 | 201.00 | 2024-07-03 | 84 | 6 | 4 | Actual |
| 21220 | 346.54 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 28107 | 444.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 34085 | 78.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 8363 | 100.00 | 2022-12-04 | 84 | 1 | 6 | Budget |
| 11720 | 108.00 | 2023-03-03 | 84 | 1 | 6 | Actual |
| 34354 | 196.51 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 2101 | 200.00 | 2022-06-03 | 84 | 1 | 8 | Budget |
| 9078 | 80.00 | 2023-01-01 | 84 | 6 | 3 | Budget |
| 4122 | 90.00 | 2022-08-03 | 84 | 6 | 6 | Budget |
| 6588 | 220.78 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 27195 | 135.00 | 2024-06-02 | 84 | 3 | 6 | Actual |
| 7709 | 193.51 | 2022-11-03 | 84 | 1 | 8 | Actual |
Generated 2025-06-02 22:42:38.803 UTC