[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 11 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36274 | 32.00 | 2025-01-22 | 84 | 2 | 6 | Actual |
| 35649 | 95.44 | 2024-12-22 | 84 | 6 | 11 | Actual |
| 33405 | 90.12 | 2024-10-23 | 84 | 1 | 12 | Actual |
| 37861 | 102.89 | 2025-02-21 | 84 | 3 | 11 | Actual |
| 37211 | 424.00 | 2025-02-21 | 84 | 1 | 4 | Actual |
| 14643 | 187.00 | 2023-05-24 | 84 | 1 | 4 | Actual |
| 32671 | 264.00 | 2024-10-23 | 84 | 6 | 4 | Actual |
| 20628 | 333.00 | 2023-11-24 | 84 | 1 | 3 | Actual |
| 16534 | 318.00 | 2023-07-24 | 84 | 1 | 3 | Actual |
| 2612 | 200.00 | 2022-06-24 | 84 | 1 | 5 | Budget |
| 11912 | 60.00 | 2023-02-21 | 84 | 5 | 6 | Budget |
| 38628 | 67.00 | 2025-03-24 | 84 | 4 | 6 | Actual |
| 3870 | 110.00 | 2022-07-24 | 84 | 1 | 6 | Actual |
| 25916 | 208.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 12896 | 40.00 | 2023-03-24 | 84 | 2 | 6 | Budget |
| 5650 | 100.00 | 2022-09-23 | 84 | 1 | 3 | Budget |
| 18307 | 12.46 | 2023-08-24 | 84 | 2 | 11 | Actual |
| 28784 | 83.74 | 2024-06-23 | 84 | 4 | 11 | Actual |
| 36712 | 76.29 | 2025-01-22 | 84 | 3 | 11 | Actual |
| 18875 | 60.00 | 2023-09-23 | 84 | 1 | 6 | Actual |
| 10321 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 17250 | 64.59 | 2023-07-24 | 84 | 1 | 11 | Actual |
| 23823 | 162.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 6040 | 142.00 | 2022-09-23 | 84 | 6 | 5 | Actual |
| 10925 | 164.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
| 21340 | 53.95 | 2023-11-24 | 84 | 1 | 11 | Actual |
| 7957 | 80.00 | 2022-11-24 | 84 | 6 | 3 | Budget |
| 34463 | 28.42 | 2024-11-23 | 84 | 5 | 11 | Actual |
| 35415 | 182.90 | 2024-12-22 | 84 | 2 | 8 | Actual |
| 3466 | 70.00 | 2022-07-24 | 84 | 6 | 3 | Budget |
| 22252 | 122.30 | 2023-12-22 | 84 | 2 | 8 | Actual |
| 10846 | 103.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
| 38957 | 134.80 | 2025-03-24 | 84 | 1 | 11 | Actual |
| 3219 | 200.00 | 2022-06-24 | 84 | 1 | 8 | Budget |
| 21842 | 168.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 27372 | 223.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 3593 | 200.00 | 2022-07-24 | 84 | 1 | 4 | Budget |
| 12770 | 100.00 | 2023-03-24 | 84 | 6 | 5 | Budget |
| 11911 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 22516 | 5.01 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 31547 | 206.00 | 2024-09-22 | 84 | 6 | 4 | Actual |
| 1302 | 18.00 | 2022-05-24 | 84 | 7 | 3 | Actual |
| 27337 | 272.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
| 17278 | 23.10 | 2023-07-24 | 84 | 2 | 11 | Actual |
| 31929 | 280.00 | 2024-09-22 | 84 | 6 | 7 | Actual |
| 4586 | 70.00 | 2022-08-24 | 84 | 6 | 3 | Budget |
| 14558 | 204.00 | 2023-05-24 | 84 | 6 | 3 | Actual |
| 19845 | 117.00 | 2023-10-24 | 84 | 6 | 5 | Actual |
| 15622 | 155.00 | 2023-06-24 | 84 | 1 | 4 | Actual |
| 21368 | 29.48 | 2023-11-24 | 84 | 2 | 11 | Actual |
| 7023 | 200.00 | 2022-10-24 | 84 | 6 | 4 | Budget |
| 15025 | 261.00 | 2023-05-24 | 84 | 1 | 7 | Actual |
| 21631 | 268.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 29911 | 96.51 | 2024-07-23 | 84 | 3 | 11 | Actual |
| 13040 | 60.00 | 2023-03-24 | 84 | 5 | 6 | Budget |
| 21127 | 160.00 | 2023-11-24 | 84 | 1 | 7 | Actual |
Generated 2025-05-23 12:08:36.689 UTC