[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 121 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10846 | 103.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
| 27870 | 67.92 | 2024-05-24 | 84 | 1 | 13 | Actual |
| 5899 | 100.00 | 2022-09-24 | 84 | 6 | 4 | Budget |
| 27659 | 40.12 | 2024-05-24 | 84 | 5 | 11 | Actual |
| 31753 | 125.00 | 2024-09-23 | 84 | 3 | 6 | Actual |
| 25614 | 8.21 | 2024-03-24 | 84 | 6 | 12 | Actual |
| 26066 | 90.00 | 2024-04-23 | 84 | 3 | 6 | Actual |
| 8832 | 200.00 | 2022-11-25 | 84 | 1 | 8 | Budget |
| 23201 | 240.48 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-05-25 | 84 | 2 | 8 | Actual |
| 4775 | 153.00 | 2022-08-25 | 84 | 6 | 4 | Actual |
| 16327 | 12.46 | 2023-06-25 | 84 | 5 | 11 | Actual |
| 2288 | 125.00 | 2022-06-25 | 84 | 1 | 3 | Actual |
| 39039 | 115.65 | 2025-03-25 | 84 | 4 | 11 | Actual |
| 29938 | 92.25 | 2024-07-24 | 84 | 4 | 11 | Actual |
| 27779 | 24.16 | 2024-05-24 | 84 | 2 | 12 | Actual |
| 1351 | 200.00 | 2022-05-25 | 84 | 1 | 4 | Budget |
| 31605 | 235.00 | 2024-09-23 | 84 | 1 | 5 | Actual |
| 6310 | 50.00 | 2022-09-24 | 84 | 5 | 6 | Budget |
| 18605 | 174.00 | 2023-09-24 | 84 | 6 | 3 | Actual |
| 12300 | 90.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 21722 | 36.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
| 10273 | 32.00 | 2023-01-23 | 84 | 7 | 3 | Actual |
| 6698 | 80.00 | 2022-09-24 | 84 | 6 | 8 | Budget |
| 35768 | 205.02 | 2024-12-23 | 84 | 6 | 12 | Actual |
| 33019 | 353.00 | 2024-10-24 | 84 | 1 | 7 | Actual |
| 20933 | 69.00 | 2023-11-25 | 84 | 1 | 6 | Actual |
| 8553 | 62.00 | 2022-11-25 | 84 | 5 | 6 | Actual |
| 17192 | 163.21 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 29232 | 82.00 | 2024-07-24 | 84 | 7 | 3 | Actual |
| 25000 | 109.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
| 27247 | 43.00 | 2024-05-24 | 84 | 5 | 6 | Actual |
| 4389 | 90.00 | 2022-07-25 | 84 | 2 | 8 | Budget |
| 20043 | 69.00 | 2023-10-25 | 84 | 6 | 6 | Actual |
| 10693 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 9401 | 100.00 | 2022-12-23 | 84 | 6 | 5 | Budget |
| 27337 | 272.00 | 2024-05-24 | 84 | 1 | 7 | Actual |
| 35616 | 15.65 | 2024-12-23 | 84 | 5 | 11 | Actual |
| 28432 | 99.00 | 2024-06-24 | 84 | 6 | 6 | Actual |
| 27221 | 95.00 | 2024-05-24 | 84 | 4 | 6 | Actual |
| 23702 | 36.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 2348 | 80.00 | 2022-06-25 | 84 | 6 | 3 | Budget |
| 1167 | 100.00 | 2022-05-25 | 84 | 1 | 3 | Budget |
| 27632 | 90.12 | 2024-05-24 | 84 | 4 | 11 | Actual |
| 4526 | 94.00 | 2022-08-25 | 84 | 1 | 3 | Actual |
| 22224 | 251.09 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 37504 | 62.00 | 2025-02-22 | 84 | 5 | 6 | Actual |
| 13760 | 97.00 | 2023-04-24 | 84 | 6 | 5 | Actual |
| 9728 | 73.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 1026 | 114.72 | 2022-04-24 | 84 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-03-25 | 84 | 1 | 8 | Actual |
| 5139 | 80.00 | 2022-08-25 | 84 | 4 | 6 | Budget |
| 33259 | 59.27 | 2024-10-24 | 84 | 2 | 11 | Actual |
| 7240 | 118.00 | 2022-10-25 | 84 | 1 | 6 | Actual |
| 28610 | 193.51 | 2024-06-24 | 84 | 2 | 8 | Actual |
| 9265 | 200.00 | 2022-12-23 | 84 | 6 | 4 | Budget |
Generated 2025-05-25 00:19:19.993 UTC