[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 147 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37504 | 62.00 | 2025-03-07 | 84 | 5 | 6 | Actual |
| 11641 | 164.00 | 2023-03-07 | 84 | 6 | 5 | Actual |
| 23430 | 13.53 | 2024-02-05 | 84 | 5 | 11 | Actual |
| 27812 | 189.06 | 2024-06-06 | 84 | 6 | 12 | Actual |
| 11113 | 128.36 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 28965 | 129.48 | 2024-07-07 | 84 | 6 | 12 | Actual |
| 26535 | 9.27 | 2024-05-06 | 84 | 5 | 11 | Actual |
| 32426 | 201.26 | 2024-10-06 | 84 | 2 | 13 | Actual |
| 7023 | 200.00 | 2022-11-07 | 84 | 6 | 4 | Budget |
| 18480 | 10.33 | 2023-09-07 | 84 | 1 | 12 | Actual |
| 5838 | 200.00 | 2022-10-07 | 84 | 1 | 4 | Budget |
| 26481 | 44.38 | 2024-05-06 | 84 | 3 | 11 | Actual |
| 6118 | 94.00 | 2022-10-07 | 84 | 1 | 6 | Actual |
| 20748 | 218.00 | 2023-12-08 | 84 | 1 | 4 | Actual |
| 898 | 119.00 | 2022-05-07 | 84 | 6 | 7 | Actual |
| 21541 | 8.21 | 2023-12-08 | 84 | 1 | 12 | Actual |
| 7288 | 56.00 | 2022-11-07 | 84 | 2 | 6 | Actual |
| 1026 | 114.72 | 2022-05-07 | 84 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-03-06 | 84 | 1 | 8 | Actual |
| 3545 | 40.00 | 2022-08-07 | 84 | 7 | 3 | Budget |
| 37806 | 114.59 | 2025-03-07 | 84 | 1 | 11 | Actual |
| 14351 | 45.44 | 2023-05-07 | 84 | 6 | 11 | Actual |
| 35294 | 307.00 | 2025-01-05 | 84 | 1 | 7 | Actual |
| 20394 | 43.31 | 2023-11-07 | 84 | 4 | 11 | Actual |
| 16534 | 318.00 | 2023-08-07 | 84 | 1 | 3 | Actual |
| 15863 | 102.00 | 2023-07-08 | 84 | 3 | 6 | Actual |
| 3219 | 200.00 | 2022-07-08 | 84 | 1 | 8 | Budget |
| 29856 | 165.66 | 2024-08-06 | 84 | 1 | 11 | Actual |
| 17037 | 196.00 | 2023-08-07 | 84 | 1 | 7 | Actual |
| 11720 | 108.00 | 2023-03-07 | 84 | 1 | 6 | Actual |
| 24323 | 52.89 | 2024-03-06 | 84 | 1 | 11 | Actual |
| 5712 | 73.00 | 2022-10-07 | 84 | 6 | 3 | Actual |
| 15238 | 68.85 | 2023-06-07 | 84 | 1 | 11 | Actual |
| 20254 | 196.54 | 2023-11-07 | 84 | 6 | 8 | Actual |
| 29643 | 329.00 | 2024-08-06 | 84 | 1 | 7 | Actual |
| 11439 | 231.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 8222 | 160.00 | 2022-12-08 | 84 | 1 | 5 | Actual |
| 15537 | 162.00 | 2023-07-08 | 84 | 6 | 3 | Actual |
| 29553 | 48.00 | 2024-08-06 | 84 | 5 | 6 | Actual |
| 13631 | 137.00 | 2023-05-07 | 84 | 1 | 4 | Actual |
| 12239 | 84.42 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 5244 | 99.00 | 2022-09-07 | 84 | 6 | 6 | Actual |
| 1821 | 38.00 | 2022-06-07 | 84 | 5 | 6 | Actual |
| 32341 | 153.95 | 2024-10-06 | 84 | 6 | 12 | Actual |
| 29023 | 106.52 | 2024-07-07 | 84 | 1 | 13 | Actual |
| 3792 | 185.00 | 2022-08-07 | 84 | 6 | 5 | Actual |
| 17686 | 147.00 | 2023-09-07 | 84 | 1 | 4 | Actual |
| 25297 | 166.24 | 2024-04-06 | 84 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-03-06 | 84 | 2 | 8 | Actual |
| 1490 | 200.00 | 2022-06-07 | 84 | 1 | 5 | Budget |
| 2797 | 30.00 | 2022-07-08 | 84 | 2 | 6 | Budget |
| 16569 | 180.00 | 2023-08-07 | 84 | 6 | 3 | Actual |
| 6837 | 93.00 | 2022-11-07 | 84 | 6 | 3 | Actual |
| 14264 | 12.46 | 2023-05-07 | 84 | 2 | 11 | Actual |
| 4015 | 80.00 | 2022-08-07 | 84 | 4 | 6 | Budget |
| 15948 | 69.00 | 2023-07-08 | 84 | 6 | 6 | Actual |
Generated 2025-06-06 11:12:35.122 UTC