[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1067 > < TAKE 512 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10693 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 2748 | 97.00 | 2022-06-25 | 84 | 1 | 6 | Actual |
| 22911 | 77.00 | 2024-01-23 | 84 | 1 | 6 | Actual |
| 5092 | 100.00 | 2022-08-25 | 84 | 3 | 6 | Budget |
| 21665 | 204.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 28644 | 178.36 | 2024-06-24 | 84 | 6 | 8 | Actual |
| 24887 | 125.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
| 30092 | 150.76 | 2024-07-24 | 84 | 6 | 12 | Actual |
| 7241 | 100.00 | 2022-10-25 | 84 | 1 | 6 | Budget |
| 25614 | 8.21 | 2024-03-24 | 84 | 6 | 12 | Actual |
| 2349 | 63.00 | 2022-06-25 | 84 | 6 | 3 | Actual |
| 17813 | 144.00 | 2023-08-25 | 84 | 6 | 5 | Actual |
| 24405 | 47.57 | 2024-02-22 | 84 | 4 | 11 | Actual |
| 32189 | 97.57 | 2024-09-23 | 84 | 4 | 11 | Actual |
| 650 | 72.00 | 2022-04-24 | 84 | 4 | 6 | Actual |
| 20513 | 7.14 | 2023-10-25 | 84 | 1 | 12 | Actual |
| 27751 | 116.72 | 2024-05-24 | 84 | 1 | 12 | Actual |
| 31303 | 132.83 | 2024-08-24 | 84 | 2 | 13 | Actual |
| 8363 | 100.00 | 2022-11-25 | 84 | 1 | 6 | Budget |
| 30599 | 53.00 | 2024-08-24 | 84 | 2 | 6 | Actual |
| 6698 | 80.00 | 2022-09-24 | 84 | 6 | 8 | Budget |
| 14968 | 70.00 | 2023-05-25 | 84 | 6 | 6 | Actual |
| 4202 | 200.00 | 2022-07-25 | 84 | 1 | 7 | Budget |
| 1225 | 92.00 | 2022-05-25 | 84 | 6 | 3 | Actual |
| 34177 | 184.00 | 2024-11-24 | 84 | 6 | 7 | Actual |
| 21934 | 64.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 6216 | 100.00 | 2022-09-24 | 84 | 3 | 6 | Budget |
| 10788 | 60.00 | 2023-01-23 | 84 | 5 | 6 | Budget |
| 31987 | 411.69 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 22343 | 73.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 12050 | 200.00 | 2023-02-22 | 84 | 1 | 7 | Budget |
| 35943 | 252.00 | 2025-01-23 | 84 | 1 | 3 | Actual |
| 8411 | 50.00 | 2022-11-25 | 84 | 2 | 6 | Budget |
| 39220 | 189.06 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 12049 | 164.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
| 13101 | 87.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
Generated 2025-05-24 23:28:28.485 UTC