[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 143 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33347 | 94.38 | 2024-11-14 | 84 | 6 | 11 | Actual |
| 13180 | 200.00 | 2023-04-15 | 84 | 1 | 7 | Budget |
| 35097 | 84.00 | 2025-01-13 | 84 | 1 | 6 | Actual |
| 21750 | 165.00 | 2024-01-13 | 84 | 1 | 4 | Actual |
| 5091 | 98.00 | 2022-09-15 | 84 | 3 | 6 | Actual |
| 603 | 112.00 | 2022-05-15 | 84 | 3 | 6 | Actual |
| 6837 | 93.00 | 2022-11-15 | 84 | 6 | 3 | Actual |
| 33231 | 160.34 | 2024-11-14 | 84 | 1 | 11 | Actual |
| 11391 | 30.00 | 2023-03-15 | 84 | 7 | 3 | Budget |
| 11641 | 164.00 | 2023-03-15 | 84 | 6 | 5 | Actual |
| 29140 | 360.00 | 2024-08-14 | 84 | 1 | 3 | Actual |
| 37748 | 261.69 | 2025-03-15 | 84 | 6 | 8 | Actual |
| 27280 | 82.00 | 2024-06-14 | 84 | 6 | 6 | Actual |
| 3139 | 100.00 | 2022-07-16 | 84 | 6 | 7 | Budget |
| 3918 | 57.00 | 2022-08-15 | 84 | 2 | 6 | Actual |
| 33641 | 293.00 | 2024-12-15 | 84 | 1 | 3 | Actual |
| 37948 | 105.02 | 2025-03-15 | 84 | 6 | 11 | Actual |
| 34555 | 92.25 | 2024-12-15 | 84 | 1 | 12 | Actual |
| 2021 | 100.00 | 2022-06-15 | 84 | 6 | 7 | Budget |
| 35415 | 182.90 | 2025-01-13 | 84 | 2 | 8 | Actual |
| 16840 | 98.00 | 2023-08-15 | 84 | 1 | 6 | Actual |
| 38837 | 414.73 | 2025-04-15 | 84 | 1 | 8 | Actual |
| 13665 | 134.00 | 2023-05-15 | 84 | 6 | 4 | Actual |
| 16446 | 5.01 | 2023-07-16 | 84 | 2 | 12 | Actual |
| 37452 | 99.00 | 2025-03-15 | 84 | 3 | 6 | Actual |
| 23321 | 56.08 | 2024-02-13 | 84 | 1 | 11 | Actual |
| 9528 | 50.00 | 2023-01-13 | 84 | 2 | 6 | Budget |
| 16782 | 164.00 | 2023-08-15 | 84 | 6 | 5 | Actual |
| 2845 | 130.00 | 2022-07-16 | 84 | 3 | 6 | Actual |
| 23229 | 135.93 | 2024-02-13 | 84 | 2 | 8 | Actual |
| 22343 | 73.10 | 2024-01-13 | 84 | 1 | 11 | Actual |
| 4341 | 100.00 | 2022-08-15 | 84 | 1 | 8 | Budget |
| 1678 | 44.00 | 2022-06-15 | 84 | 2 | 6 | Actual |
| 12519 | 30.00 | 2023-04-15 | 84 | 7 | 3 | Budget |
| 26118 | 43.00 | 2024-05-14 | 84 | 5 | 6 | Actual |
| 37424 | 32.00 | 2025-03-15 | 84 | 2 | 6 | Actual |
| 10056 | 70.00 | 2023-01-13 | 84 | 6 | 8 | Budget |
| 23916 | 99.00 | 2024-03-14 | 84 | 1 | 6 | Actual |
| 32135 | 73.10 | 2024-10-14 | 84 | 2 | 11 | Actual |
| 16040 | 198.00 | 2023-07-16 | 84 | 6 | 7 | Actual |
| 5977 | 185.00 | 2022-10-15 | 84 | 1 | 5 | Actual |
| 30679 | 49.00 | 2024-09-14 | 84 | 5 | 6 | Actual |
| 18605 | 174.00 | 2023-10-15 | 84 | 6 | 3 | Actual |
| 14467 | 11.40 | 2023-05-15 | 84 | 6 | 12 | Actual |
| 1302 | 18.00 | 2022-06-15 | 84 | 7 | 3 | Actual |
| 26929 | 86.00 | 2024-06-14 | 84 | 7 | 3 | Actual |
| 9480 | 123.00 | 2023-01-13 | 84 | 1 | 6 | Actual |
| 38361 | 395.00 | 2025-04-15 | 84 | 1 | 4 | Actual |
| 15502 | 364.00 | 2023-07-16 | 84 | 1 | 3 | Actual |
| 33584 | 206.52 | 2024-11-14 | 84 | 6 | 13 | Actual |
| 26628 | 12.46 | 2024-05-14 | 84 | 1 | 12 | Actual |
| 177 | 30.00 | 2022-05-15 | 84 | 7 | 3 | Budget |
| 30804 | 240.00 | 2024-09-14 | 84 | 6 | 7 | Actual |
| 28610 | 193.51 | 2024-07-15 | 84 | 2 | 8 | Actual |
| 17686 | 147.00 | 2023-09-15 | 84 | 1 | 4 | Actual |
| 2892 | 91.00 | 2022-07-16 | 84 | 4 | 6 | Actual |
Generated 2025-06-14 08:32:19.082 UTC