[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 14 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21722 | 36.00 | 2024-01-20 | 84 | 7 | 3 | Actual |
| 2846 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 17601 | 202.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 25297 | 166.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 8459 | 120.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
| 31512 | 364.00 | 2024-10-21 | 84 | 1 | 4 | Actual |
| 16419 | 8.21 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 5384 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 26038 | 18.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 12769 | 108.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 19366 | 34.80 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 36034 | 60.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 14176 | 145.02 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 19958 | 97.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 20663 | 196.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 14677 | 94.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 14019 | 162.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
| 4122 | 90.00 | 2022-08-22 | 84 | 6 | 6 | Budget |
| 3967 | 124.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 8940 | 70.00 | 2022-12-23 | 84 | 6 | 8 | Budget |
| 757 | 94.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 6167 | 50.00 | 2022-10-22 | 84 | 2 | 6 | Budget |
| 28079 | 81.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 17871 | 100.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 12190 | 201.08 | 2023-03-22 | 84 | 1 | 8 | Actual |
| 35039 | 162.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 38396 | 200.00 | 2025-04-22 | 84 | 6 | 4 | Actual |
| 37246 | 288.00 | 2025-03-22 | 84 | 6 | 4 | Actual |
| 7570 | 200.00 | 2022-11-22 | 84 | 1 | 7 | Budget |
| 7756 | 104.11 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-01-20 | 84 | 2 | 8 | Budget |
| 16689 | 105.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 24378 | 31.61 | 2024-03-21 | 84 | 3 | 11 | Actual |
| 22015 | 64.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
| 34263 | 245.03 | 2024-12-22 | 84 | 2 | 8 | Actual |
| 10787 | 62.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 7818 | 95.02 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 22966 | 85.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 11064 | 251.09 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 1302 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 33111 | 352.60 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 1490 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 15354 | 67.78 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 13179 | 148.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 26929 | 86.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 20540 | 3.95 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 9156 | 21.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
| 12896 | 40.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
| 4586 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
| 1166 | 129.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 27430 | 357.15 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 11912 | 60.00 | 2023-03-22 | 84 | 5 | 6 | Budget |
| 7337 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 33259 | 59.27 | 2024-11-21 | 84 | 2 | 11 | Actual |
| 36798 | 82.68 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 13180 | 200.00 | 2023-04-22 | 84 | 1 | 7 | Budget |
Generated 2025-06-21 04:00:33.291 UTC