[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 123 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5712 | 73.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 39278 | 106.52 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 33231 | 160.34 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 18221 | 182.90 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 25437 | 29.48 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 1822 | 50.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
| 9204 | 220.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 10194 | 70.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 38333 | 54.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 23521 | 9.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 554 | 40.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
| 979 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
| 35826 | 71.43 | 2024-12-21 | 84 | 1 | 13 | Actual |
| 5139 | 80.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
| 18817 | 165.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 12300 | 90.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 6369 | 67.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 425 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
| 11721 | 90.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 225 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
| 33641 | 293.00 | 2024-11-22 | 84 | 1 | 3 | Actual |
| 36354 | 60.00 | 2025-01-21 | 84 | 5 | 6 | Actual |
| 28022 | 222.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 14236 | 57.14 | 2023-04-22 | 84 | 1 | 11 | Actual |
| 15622 | 155.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 9078 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 27930 | 211.78 | 2024-05-22 | 84 | 6 | 13 | Actual |
| 37834 | 27.36 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 35589 | 72.04 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 16040 | 198.00 | 2023-06-23 | 84 | 6 | 7 | Actual |
| 17566 | 355.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 24378 | 31.61 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 17332 | 49.70 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 16218 | 68.85 | 2023-06-23 | 84 | 1 | 11 | Actual |
| 24887 | 125.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 224 | 180.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
| 11313 | 77.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 15293 | 28.42 | 2023-05-23 | 84 | 3 | 11 | Actual |
| 8832 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
| 32608 | 107.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 698 | 50.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
| 31427 | 180.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 13901 | 59.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 6310 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
| 25177 | 198.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 3967 | 124.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 38654 | 67.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 19014 | 83.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 36328 | 76.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
| 29798 | 231.39 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 9019 | 100.00 | 2022-12-21 | 84 | 1 | 3 | Budget |
| 33467 | 141.19 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 9868 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
| 4526 | 94.00 | 2022-08-23 | 84 | 1 | 3 | Actual |
| 10787 | 62.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 5650 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
Generated 2025-05-22 18:36:52.328 UTC