[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 128 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2612 | 200.00 | 2022-07-13 | 84 | 1 | 5 | Budget |
| 4664 | 36.00 | 2022-09-12 | 84 | 7 | 3 | Actual |
| 1085 | 90.00 | 2022-05-12 | 84 | 6 | 8 | Budget |
| 1410 | 100.00 | 2022-06-12 | 84 | 6 | 4 | Budget |
| 36766 | 39.06 | 2025-02-10 | 84 | 5 | 11 | Actual |
| 13429 | 90.00 | 2023-04-12 | 84 | 6 | 8 | Budget |
| 978 | 235.93 | 2022-05-12 | 84 | 1 | 8 | Actual |
| 35589 | 72.04 | 2025-01-10 | 84 | 4 | 11 | Actual |
| 28234 | 220.00 | 2024-07-12 | 84 | 6 | 5 | Actual |
| 17130 | 264.72 | 2023-08-12 | 84 | 1 | 8 | Actual |
| 15537 | 162.00 | 2023-07-13 | 84 | 6 | 3 | Actual |
| 38837 | 414.73 | 2025-04-12 | 84 | 1 | 8 | Actual |
| 5384 | 100.00 | 2022-09-12 | 84 | 6 | 7 | Budget |
| 12708 | 200.00 | 2023-04-12 | 84 | 1 | 5 | Budget |
| 37091 | 396.00 | 2025-03-12 | 84 | 1 | 3 | Actual |
| 2101 | 200.00 | 2022-06-12 | 84 | 1 | 8 | Budget |
| 21842 | 168.00 | 2024-01-10 | 84 | 1 | 5 | Actual |
| 19192 | 160.18 | 2023-10-12 | 84 | 2 | 8 | Actual |
| 26066 | 90.00 | 2024-05-11 | 84 | 3 | 6 | Actual |
| 6509 | 161.00 | 2022-10-12 | 84 | 6 | 7 | Actual |
| 10787 | 62.00 | 2023-02-10 | 84 | 5 | 6 | Actual |
| 4527 | 100.00 | 2022-09-12 | 84 | 1 | 3 | Budget |
| 10321 | 200.00 | 2023-02-10 | 84 | 1 | 4 | Budget |
| 34263 | 245.03 | 2024-12-12 | 84 | 2 | 8 | Actual |
| 2797 | 30.00 | 2022-07-13 | 84 | 2 | 6 | Budget |
| 18334 | 33.74 | 2023-09-12 | 84 | 3 | 11 | Actual |
| 23229 | 135.93 | 2024-02-10 | 84 | 2 | 8 | Actual |
| 28319 | 29.00 | 2024-07-12 | 84 | 2 | 6 | Actual |
| 13544 | 217.00 | 2023-05-12 | 84 | 6 | 3 | Actual |
| 10846 | 103.00 | 2023-02-10 | 84 | 6 | 6 | Actual |
| 38006 | 73.10 | 2025-03-12 | 84 | 1 | 12 | Actual |
| 8553 | 62.00 | 2022-12-13 | 84 | 5 | 6 | Actual |
| 7240 | 118.00 | 2022-11-12 | 84 | 1 | 6 | Actual |
| 35449 | 216.24 | 2025-01-10 | 84 | 6 | 8 | Actual |
| 12049 | 164.00 | 2023-03-12 | 84 | 1 | 7 | Actual |
| 36189 | 174.00 | 2025-02-10 | 84 | 6 | 5 | Actual |
| 14114 | 301.09 | 2023-05-12 | 84 | 1 | 8 | Actual |
| 10460 | 200.00 | 2023-02-10 | 84 | 1 | 5 | Budget |
| 39338 | 190.73 | 2025-04-12 | 84 | 6 | 13 | Actual |
| 225 | 200.00 | 2022-05-12 | 84 | 1 | 4 | Budget |
| 12239 | 84.42 | 2023-03-12 | 84 | 2 | 8 | Actual |
| 30150 | 57.39 | 2024-08-11 | 84 | 1 | 13 | Actual |
| 28199 | 229.00 | 2024-07-12 | 84 | 1 | 5 | Actual |
| 12945 | 107.00 | 2023-04-12 | 84 | 3 | 6 | Actual |
| 33796 | 204.00 | 2024-12-12 | 84 | 6 | 4 | Actual |
| 15266 | 11.40 | 2023-06-12 | 84 | 2 | 11 | Actual |
| 30177 | 164.41 | 2024-08-11 | 84 | 2 | 13 | Actual |
| 12190 | 201.08 | 2023-03-12 | 84 | 1 | 8 | Actual |
| 29232 | 82.00 | 2024-08-11 | 84 | 7 | 3 | Actual |
| 35294 | 307.00 | 2025-01-10 | 84 | 1 | 7 | Actual |
| 18956 | 47.00 | 2023-10-12 | 84 | 4 | 6 | Actual |
| 3654 | 100.00 | 2022-08-12 | 84 | 6 | 4 | Budget |
| 27372 | 223.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
| 18570 | 380.00 | 2023-10-12 | 84 | 1 | 3 | Actual |
| 38489 | 259.00 | 2025-04-12 | 84 | 6 | 5 | Actual |
| 33231 | 160.34 | 2024-11-11 | 84 | 1 | 11 | Actual |
Generated 2025-06-11 15:10:51.754 UTC