[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 136 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36975 | 145.11 | 2025-03-31 | 84 | 1 | 13 | Actual |
| 37452 | 99.00 | 2025-04-30 | 84 | 3 | 6 | Actual |
| 8411 | 50.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
| 1302 | 18.00 | 2022-07-31 | 84 | 7 | 3 | Actual |
| 11720 | 108.00 | 2023-04-30 | 84 | 1 | 6 | Actual |
| 25951 | 180.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 9480 | 123.00 | 2023-02-28 | 84 | 1 | 6 | Actual |
| 26454 | 39.06 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 38153 | 118.80 | 2025-04-30 | 84 | 2 | 13 | Actual |
| 28610 | 193.51 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 24640 | 333.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 34142 | 333.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
| 38333 | 54.00 | 2025-05-31 | 84 | 7 | 3 | Actual |
| 3733 | 147.00 | 2022-09-30 | 84 | 1 | 5 | Actual |
| 28107 | 444.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
| 5043 | 50.00 | 2022-10-31 | 84 | 2 | 6 | Budget |
| 16419 | 8.21 | 2023-08-31 | 84 | 1 | 12 | Actual |
| 10517 | 100.00 | 2023-03-31 | 84 | 6 | 5 | Budget |
| 32551 | 177.00 | 2024-12-30 | 84 | 6 | 3 | Actual |
| 11641 | 164.00 | 2023-04-30 | 84 | 6 | 5 | Actual |
| 17158 | 107.14 | 2023-09-30 | 84 | 2 | 8 | Actual |
| 21070 | 86.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 25177 | 198.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 31838 | 89.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
| 26780 | 141.61 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 30421 | 273.00 | 2024-10-30 | 84 | 6 | 4 | Actual |
| 28079 | 81.00 | 2024-08-30 | 84 | 7 | 3 | Actual |
| 4123 | 124.00 | 2022-09-30 | 84 | 6 | 6 | Actual |
| 7432 | 40.00 | 2022-12-31 | 84 | 5 | 6 | Budget |
| 11312 | 70.00 | 2023-04-30 | 84 | 6 | 3 | Budget |
| 23765 | 151.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 22224 | 251.09 | 2024-02-28 | 84 | 1 | 8 | Actual |
| 32877 | 109.00 | 2024-12-30 | 84 | 3 | 6 | Actual |
| 24551 | 2.89 | 2024-04-29 | 84 | 2 | 12 | Actual |
| 18422 | 42.25 | 2023-10-31 | 84 | 6 | 11 | Actual |
| 10985 | 100.00 | 2023-03-31 | 84 | 6 | 7 | Budget |
| 21340 | 53.95 | 2024-01-31 | 84 | 1 | 11 | Actual |
| 7756 | 104.11 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 38574 | 53.00 | 2025-05-31 | 84 | 2 | 6 | Actual |
| 23943 | 15.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 18724 | 120.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
| 37806 | 114.59 | 2025-04-30 | 84 | 1 | 11 | Actual |
| 11579 | 200.00 | 2023-04-30 | 84 | 1 | 5 | Budget |
| 17686 | 147.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
| 11501 | 100.00 | 2023-04-30 | 84 | 6 | 4 | Budget |
| 14467 | 11.40 | 2023-06-30 | 84 | 6 | 12 | Actual |
| 1410 | 100.00 | 2022-07-31 | 84 | 6 | 4 | Budget |
| 18010 | 69.00 | 2023-10-31 | 84 | 6 | 6 | Actual |
| 35977 | 205.00 | 2025-03-31 | 84 | 6 | 3 | Actual |
| 26628 | 12.46 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 39100 | 132.68 | 2025-05-31 | 84 | 6 | 11 | Actual |
| 17278 | 23.10 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 30301 | 210.00 | 2024-10-30 | 84 | 6 | 3 | Actual |
| 34463 | 28.42 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 9402 | 168.00 | 2023-02-28 | 84 | 6 | 5 | Actual |
| 26747 | 208.27 | 2024-06-29 | 84 | 2 | 13 | Actual |
Generated 2025-07-30 13:01:20.965 UTC