[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 1024 > < TAKE 96 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33231 | 160.34 | 2024-11-12 | 84 | 1 | 11 | Actual |
| 1821 | 38.00 | 2022-06-13 | 84 | 5 | 6 | Actual |
| 10985 | 100.00 | 2023-02-11 | 84 | 6 | 7 | Budget |
| 14114 | 301.09 | 2023-05-13 | 84 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-10-13 | 84 | 1 | 8 | Actual |
| 26210 | 270.00 | 2024-05-12 | 84 | 1 | 7 | Actual |
| 38068 | 205.02 | 2025-03-13 | 84 | 6 | 12 | Actual |
| 9401 | 100.00 | 2023-01-11 | 84 | 6 | 5 | Budget |
| 4665 | 40.00 | 2022-09-13 | 84 | 7 | 3 | Budget |
| 35589 | 72.04 | 2025-01-11 | 84 | 4 | 11 | Actual |
| 19718 | 158.00 | 2023-11-13 | 84 | 1 | 4 | Actual |
| 23263 | 131.39 | 2024-02-11 | 84 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-11 | 84 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-13 | 84 | 6 | 8 | Actual |
| 7432 | 40.00 | 2022-11-13 | 84 | 5 | 6 | Budget |
| 33854 | 209.00 | 2024-12-13 | 84 | 1 | 5 | Actual |
| 14883 | 96.00 | 2023-06-13 | 84 | 3 | 6 | Actual |
| 4202 | 200.00 | 2022-08-13 | 84 | 1 | 7 | Budget |
| 9624 | 70.00 | 2023-01-11 | 84 | 4 | 6 | Budget |
| 36975 | 145.11 | 2025-02-11 | 84 | 1 | 13 | Actual |
| 10056 | 70.00 | 2023-01-11 | 84 | 6 | 8 | Budget |
| 1303 | 30.00 | 2022-06-13 | 84 | 7 | 3 | Budget |
| 4015 | 80.00 | 2022-08-13 | 84 | 4 | 6 | Budget |
| 25437 | 29.48 | 2024-04-12 | 84 | 4 | 11 | Actual |
| 15412 | 7.14 | 2023-06-13 | 84 | 1 | 12 | Actual |
| 24351 | 23.10 | 2024-03-12 | 84 | 2 | 11 | Actual |
| 30030 | 103.95 | 2024-08-12 | 84 | 1 | 12 | Actual |
| 16626 | 88.00 | 2023-08-13 | 84 | 7 | 3 | Actual |
| 3654 | 100.00 | 2022-08-13 | 84 | 6 | 4 | Budget |
| 38276 | 179.00 | 2025-04-13 | 84 | 6 | 3 | Actual |
| 23553 | 11.40 | 2024-02-11 | 84 | 6 | 12 | Actual |
| 38034 | 19.91 | 2025-03-13 | 84 | 2 | 12 | Actual |
| 10645 | 41.00 | 2023-02-11 | 84 | 2 | 6 | Actual |
| 25263 | 158.66 | 2024-04-12 | 84 | 2 | 8 | Actual |
| 12049 | 164.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
| 10134 | 105.00 | 2023-02-11 | 84 | 1 | 3 | Actual |
| 4062 | 50.00 | 2022-08-13 | 84 | 5 | 6 | Budget |
| 30804 | 240.00 | 2024-09-12 | 84 | 6 | 7 | Actual |
| 20010 | 39.00 | 2023-11-13 | 84 | 5 | 6 | Actual |
| 8692 | 155.00 | 2022-12-14 | 84 | 1 | 7 | Actual |
| 21070 | 86.00 | 2023-12-14 | 84 | 6 | 6 | Actual |
| 17332 | 49.70 | 2023-08-13 | 84 | 4 | 11 | Actual |
| 20367 | 18.84 | 2023-11-13 | 84 | 3 | 11 | Actual |
| 25916 | 208.00 | 2024-05-12 | 84 | 1 | 5 | Actual |
| 31303 | 132.83 | 2024-09-12 | 84 | 2 | 13 | Actual |
| 13321 | 243.51 | 2023-04-13 | 84 | 1 | 8 | Actual |
| 39278 | 106.52 | 2025-04-13 | 84 | 1 | 13 | Actual |
| 18480 | 10.33 | 2023-09-13 | 84 | 1 | 12 | Actual |
| 698 | 50.00 | 2022-05-13 | 84 | 5 | 6 | Budget |
| 12896 | 40.00 | 2023-04-13 | 84 | 2 | 6 | Budget |
| 12566 | 193.00 | 2023-04-13 | 84 | 1 | 4 | Actual |
| 5245 | 90.00 | 2022-09-13 | 84 | 6 | 6 | Budget |
| 24112 | 211.00 | 2024-03-12 | 84 | 1 | 7 | Actual |
| 29023 | 106.52 | 2024-07-13 | 84 | 1 | 13 | Actual |
| 13101 | 87.00 | 2023-04-13 | 84 | 6 | 6 | Actual |
| 18724 | 120.00 | 2023-10-13 | 84 | 6 | 4 | Actual |
| 36034 | 60.00 | 2025-02-11 | 84 | 7 | 3 | Actual |
| 15118 | 334.42 | 2023-06-13 | 84 | 1 | 8 | Actual |
| 37861 | 102.89 | 2025-03-13 | 84 | 3 | 11 | Actual |
Generated 2025-06-13 01:36:05.805 UTC