[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 15 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14855 | 31.00 | 2023-06-03 | 84 | 2 | 6 | Actual |
| 29260 | 327.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 3870 | 110.00 | 2022-08-03 | 84 | 1 | 6 | Actual |
| 11817 | 100.00 | 2023-03-03 | 84 | 3 | 6 | Budget |
| 1775 | 90.00 | 2022-06-03 | 84 | 4 | 6 | Budget |
| 18388 | 9.27 | 2023-09-03 | 84 | 5 | 11 | Actual |
| 3405 | 100.00 | 2022-08-03 | 84 | 1 | 3 | Budget |
| 17926 | 112.00 | 2023-09-03 | 84 | 3 | 6 | Actual |
| 24675 | 192.00 | 2024-04-02 | 84 | 6 | 3 | Actual |
| 22166 | 194.00 | 2024-01-01 | 84 | 6 | 7 | Actual |
| 27167 | 39.00 | 2024-06-02 | 84 | 2 | 6 | Actual |
| 10694 | 124.00 | 2023-02-01 | 84 | 3 | 6 | Actual |
| 21665 | 204.00 | 2024-01-01 | 84 | 6 | 3 | Actual |
| 25951 | 180.00 | 2024-05-02 | 84 | 6 | 5 | Actual |
| 28107 | 444.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 18422 | 42.25 | 2023-09-03 | 84 | 6 | 11 | Actual |
| 26454 | 39.06 | 2024-05-02 | 84 | 2 | 11 | Actual |
| 24551 | 2.89 | 2024-03-02 | 84 | 2 | 12 | Actual |
| 29232 | 82.00 | 2024-08-02 | 84 | 7 | 3 | Actual |
| 25410 | 27.36 | 2024-04-02 | 84 | 3 | 11 | Actual |
| 23971 | 105.00 | 2024-03-02 | 84 | 3 | 6 | Actual |
| 10055 | 138.96 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 22015 | 64.00 | 2024-01-01 | 84 | 4 | 6 | Actual |
| 15537 | 162.00 | 2023-07-04 | 84 | 6 | 3 | Actual |
| 38184 | 239.85 | 2025-03-03 | 84 | 6 | 13 | Actual |
| 10645 | 41.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 10134 | 105.00 | 2023-02-01 | 84 | 1 | 3 | Actual |
| 9529 | 47.00 | 2023-01-01 | 84 | 2 | 6 | Actual |
| 37304 | 259.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 24204 | 270.78 | 2024-03-02 | 84 | 1 | 8 | Actual |
| 18982 | 37.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
| 32671 | 264.00 | 2024-11-02 | 84 | 6 | 4 | Actual |
| 23765 | 151.00 | 2024-03-02 | 84 | 6 | 4 | Actual |
| 4448 | 131.39 | 2022-08-03 | 84 | 6 | 8 | Actual |
| 7491 | 80.00 | 2022-11-03 | 84 | 6 | 6 | Budget |
| 15808 | 88.00 | 2023-07-04 | 84 | 1 | 6 | Actual |
| 34382 | 37.99 | 2024-12-03 | 84 | 2 | 11 | Actual |
| 13369 | 80.00 | 2023-04-03 | 84 | 2 | 8 | Budget |
| 3871 | 100.00 | 2022-08-03 | 84 | 1 | 6 | Budget |
| 27779 | 24.16 | 2024-06-02 | 84 | 2 | 12 | Actual |
| 9528 | 50.00 | 2023-01-01 | 84 | 2 | 6 | Budget |
| 9401 | 100.00 | 2023-01-01 | 84 | 6 | 5 | Budget |
| 31098 | 107.14 | 2024-09-02 | 84 | 6 | 11 | Actual |
| 13603 | 79.00 | 2023-05-03 | 84 | 7 | 3 | Actual |
| 4995 | 103.00 | 2022-09-03 | 84 | 1 | 6 | Actual |
| 9078 | 80.00 | 2023-01-01 | 84 | 6 | 3 | Budget |
| 38454 | 215.00 | 2025-04-03 | 84 | 1 | 5 | Actual |
| 6040 | 142.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
| 36599 | 184.42 | 2025-02-01 | 84 | 6 | 8 | Actual |
| 25383 | 11.40 | 2024-04-02 | 84 | 2 | 11 | Actual |
| 3140 | 114.00 | 2022-07-04 | 84 | 6 | 7 | Actual |
| 17686 | 147.00 | 2023-09-03 | 84 | 1 | 4 | Actual |
| 1774 | 83.00 | 2022-06-03 | 84 | 4 | 6 | Actual |
| 13368 | 128.36 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 21989 | 111.00 | 2024-01-01 | 84 | 3 | 6 | Actual |
| 5899 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
Generated 2025-06-02 21:34:11.512 UTC