[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1066 > < TAKE 512 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3871 | 100.00 | 2023-02-15 | 84 | 1 | 6 | Budget |
| 31753 | 125.00 | 2025-04-16 | 84 | 3 | 6 | Actual |
| 14054 | 214.00 | 2023-11-15 | 84 | 6 | 7 | Actual |
| 8691 | 200.00 | 2023-06-18 | 84 | 1 | 7 | Budget |
| 16895 | 90.00 | 2024-02-15 | 84 | 3 | 6 | Actual |
| 32162 | 79.48 | 2025-04-16 | 84 | 3 | 11 | Actual |
| 12112 | 113.00 | 2023-09-15 | 84 | 6 | 7 | Actual |
| 25142 | 276.00 | 2024-10-15 | 84 | 1 | 7 | Actual |
| 8082 | 218.00 | 2023-06-18 | 84 | 1 | 4 | Actual |
| 9625 | 68.00 | 2023-07-16 | 84 | 4 | 6 | Actual |
| 33641 | 293.00 | 2025-06-17 | 84 | 1 | 3 | Actual |
| 24887 | 125.00 | 2024-10-15 | 84 | 6 | 5 | Actual |
| 2210 | 145.02 | 2022-12-16 | 84 | 6 | 8 | Actual |
| 23521 | 9.27 | 2024-08-15 | 84 | 1 | 12 | Actual |
| 16626 | 88.00 | 2024-02-15 | 84 | 7 | 3 | Actual |
| 29586 | 84.00 | 2025-02-14 | 84 | 6 | 6 | Actual |
| 9401 | 100.00 | 2023-07-16 | 84 | 6 | 5 | Budget |
| 697 | 47.00 | 2022-11-15 | 84 | 5 | 6 | Actual |
| 36247 | 135.00 | 2025-08-16 | 84 | 1 | 6 | Actual |
| 25410 | 27.36 | 2024-10-15 | 84 | 3 | 11 | Actual |
| 15412 | 7.14 | 2023-12-16 | 84 | 1 | 12 | Actual |
| 11501 | 100.00 | 2023-09-15 | 84 | 6 | 4 | Budget |
| 20043 | 69.00 | 2024-05-17 | 84 | 6 | 6 | Actual |
| 15118 | 334.42 | 2023-12-16 | 84 | 1 | 8 | Actual |
| 5571 | 80.00 | 2023-03-18 | 84 | 6 | 8 | Budget |
| 36354 | 60.00 | 2025-08-16 | 84 | 5 | 6 | Actual |
| 8221 | 100.00 | 2023-06-18 | 84 | 1 | 5 | Budget |
| 9078 | 80.00 | 2023-07-16 | 84 | 6 | 3 | Budget |
| 24265 | 211.69 | 2024-09-14 | 84 | 6 | 8 | Actual |
| 28079 | 81.00 | 2025-01-15 | 84 | 7 | 3 | Actual |
| 9994 | 179.87 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 1411 | 139.00 | 2022-12-16 | 84 | 6 | 4 | Actual |
| 2209 | 90.00 | 2022-12-16 | 84 | 6 | 8 | Budget |
| 3544 | 36.00 | 2023-02-15 | 84 | 7 | 3 | Actual |
| 22015 | 64.00 | 2024-07-15 | 84 | 4 | 6 | Actual |
| 7338 | 117.00 | 2023-05-18 | 84 | 3 | 6 | Actual |
| 5043 | 50.00 | 2023-03-18 | 84 | 2 | 6 | Budget |
Generated 2025-12-15 07:43:29.624 UTC