[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 911 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23521 | 9.27 | 2024-02-01 | 84 | 1 | 12 | Actual |
| 17926 | 112.00 | 2023-09-03 | 84 | 3 | 6 | Actual |
| 19752 | 101.00 | 2023-11-03 | 84 | 6 | 4 | Actual |
| 10846 | 103.00 | 2023-02-01 | 84 | 6 | 6 | Actual |
| 13241 | 100.00 | 2023-04-03 | 84 | 6 | 7 | Budget |
| 10986 | 153.00 | 2023-02-01 | 84 | 6 | 7 | Actual |
| 19164 | 396.54 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 31276 | 78.45 | 2024-09-02 | 84 | 1 | 13 | Actual |
| 18956 | 47.00 | 2023-10-03 | 84 | 4 | 6 | Actual |
| 31010 | 36.93 | 2024-09-02 | 84 | 2 | 11 | Actual |
| 30030 | 103.95 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 20340 | 20.97 | 2023-11-03 | 84 | 2 | 11 | Actual |
| 27870 | 67.92 | 2024-06-02 | 84 | 1 | 13 | Actual |
| 19810 | 135.00 | 2023-11-03 | 84 | 1 | 5 | Actual |
| 8222 | 160.00 | 2022-12-04 | 84 | 1 | 5 | Actual |
| 26780 | 141.61 | 2024-05-02 | 84 | 6 | 13 | Actual |
| 2475 | 200.00 | 2022-07-04 | 84 | 1 | 4 | Budget |
| 4995 | 103.00 | 2022-09-03 | 84 | 1 | 6 | Actual |
| 27337 | 272.00 | 2024-06-02 | 84 | 1 | 7 | Actual |
| 21422 | 47.57 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 16126 | 132.90 | 2023-07-04 | 84 | 2 | 8 | Actual |
| 8506 | 65.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
| 5186 | 50.00 | 2022-09-03 | 84 | 5 | 6 | Budget |
| 17478 | 5.01 | 2023-08-03 | 84 | 2 | 12 | Actual |
| 32516 | 293.00 | 2024-11-02 | 84 | 1 | 3 | Actual |
| 33313 | 60.33 | 2024-11-02 | 84 | 4 | 11 | Actual |
| 34436 | 82.68 | 2024-12-03 | 84 | 4 | 11 | Actual |
| 1489 | 216.00 | 2022-06-03 | 84 | 1 | 5 | Actual |
| 27987 | 350.00 | 2024-07-03 | 84 | 1 | 3 | Actual |
| 16246 | 9.27 | 2023-07-04 | 84 | 2 | 11 | Actual |
| 17192 | 163.21 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 25821 | 232.00 | 2024-05-02 | 84 | 1 | 4 | Actual |
| 11580 | 182.00 | 2023-03-03 | 84 | 1 | 5 | Actual |
| 38396 | 200.00 | 2025-04-03 | 84 | 6 | 4 | Actual |
| 14615 | 38.00 | 2023-06-03 | 84 | 7 | 3 | Actual |
| 32849 | 29.00 | 2024-11-02 | 84 | 2 | 6 | Actual |
| 9156 | 21.00 | 2023-01-01 | 84 | 7 | 3 | Actual |
| 36917 | 131.61 | 2025-02-01 | 84 | 6 | 12 | Actual |
| 4201 | 129.00 | 2022-08-03 | 84 | 1 | 7 | Actual |
| 14909 | 57.00 | 2023-06-03 | 84 | 4 | 6 | Actual |
| 8554 | 40.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
| 10272 | 30.00 | 2023-02-01 | 84 | 7 | 3 | Budget |
| 2612 | 200.00 | 2022-07-04 | 84 | 1 | 5 | Budget |
| 9529 | 47.00 | 2023-01-01 | 84 | 2 | 6 | Actual |
| 19106 | 234.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
| 29972 | 102.89 | 2024-08-02 | 84 | 6 | 11 | Actual |
| 6216 | 100.00 | 2022-10-03 | 84 | 3 | 6 | Budget |
| 36599 | 184.42 | 2025-02-01 | 84 | 6 | 8 | Actual |
| 28292 | 118.00 | 2024-07-03 | 84 | 1 | 6 | Actual |
| 2940 | 50.00 | 2022-07-04 | 84 | 5 | 6 | Budget |
| 25437 | 29.48 | 2024-04-02 | 84 | 4 | 11 | Actual |
| 9808 | 192.00 | 2023-01-01 | 84 | 1 | 7 | Actual |
| 28234 | 220.00 | 2024-07-03 | 84 | 6 | 5 | Actual |
| 15412 | 7.14 | 2023-06-03 | 84 | 1 | 12 | Actual |
| 756 | 100.00 | 2022-05-03 | 84 | 6 | 6 | Budget |
| 28784 | 83.74 | 2024-07-03 | 84 | 4 | 11 | Actual |
| 11390 | 18.00 | 2023-03-03 | 84 | 7 | 3 | Actual |
| 28079 | 81.00 | 2024-07-03 | 84 | 7 | 3 | Actual |
| 5463 | 100.00 | 2022-09-03 | 84 | 1 | 8 | Budget |
| 2100 | 219.27 | 2022-06-03 | 84 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-10-03 | 84 | 2 | 8 | Budget |
| 4388 | 157.14 | 2022-08-03 | 84 | 2 | 8 | Actual |
Generated 2025-06-02 15:36:43.684 UTC