[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 156 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11768 | 62.00 | 2023-02-28 | 84 | 2 | 6 | Actual |
| 26305 | 484.42 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 36739 | 75.23 | 2025-01-29 | 84 | 4 | 11 | Actual |
| 18513 | 14.59 | 2023-08-31 | 84 | 6 | 12 | Actual |
| 13430 | 172.30 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 33584 | 206.52 | 2024-10-30 | 84 | 6 | 13 | Actual |
| 32671 | 264.00 | 2024-10-30 | 84 | 6 | 4 | Actual |
| 28107 | 444.00 | 2024-06-30 | 84 | 1 | 4 | Actual |
| 33286 | 65.65 | 2024-10-30 | 84 | 3 | 11 | Actual |
| 21541 | 8.21 | 2023-12-01 | 84 | 1 | 12 | Actual |
| 22698 | 75.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 10788 | 60.00 | 2023-01-29 | 84 | 5 | 6 | Budget |
| 38547 | 88.00 | 2025-03-31 | 84 | 1 | 6 | Actual |
| 10135 | 100.00 | 2023-01-29 | 84 | 1 | 3 | Budget |
| 28292 | 118.00 | 2024-06-30 | 84 | 1 | 6 | Actual |
| 20875 | 161.00 | 2023-12-01 | 84 | 6 | 5 | Actual |
| 10846 | 103.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
| 14318 | 31.61 | 2023-04-30 | 84 | 4 | 11 | Actual |
| 6697 | 132.90 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 9265 | 200.00 | 2022-12-29 | 84 | 6 | 4 | Budget |
| 9079 | 74.00 | 2022-12-29 | 84 | 6 | 3 | Actual |
| 9995 | 90.00 | 2022-12-29 | 84 | 2 | 8 | Budget |
| 7956 | 78.00 | 2022-12-01 | 84 | 6 | 3 | Actual |
| 19599 | 288.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
| 365 | 147.00 | 2022-04-30 | 84 | 1 | 5 | Actual |
| 39338 | 190.73 | 2025-03-31 | 84 | 6 | 13 | Actual |
| 1678 | 44.00 | 2022-05-31 | 84 | 2 | 6 | Actual |
| 31547 | 206.00 | 2024-09-29 | 84 | 6 | 4 | Actual |
| 10694 | 124.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
| 6119 | 100.00 | 2022-09-30 | 84 | 1 | 6 | Budget |
| 31640 | 231.00 | 2024-09-29 | 84 | 6 | 5 | Actual |
| 3326 | 140.48 | 2022-07-01 | 84 | 6 | 8 | Actual |
| 5185 | 57.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
| 37424 | 32.00 | 2025-02-28 | 84 | 2 | 6 | Actual |
| 7023 | 200.00 | 2022-10-31 | 84 | 6 | 4 | Budget |
| 21282 | 146.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 2893 | 90.00 | 2022-07-01 | 84 | 4 | 6 | Budget |
| 12300 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 38241 | 326.00 | 2025-03-31 | 84 | 1 | 3 | Actual |
| 28730 | 43.31 | 2024-06-30 | 84 | 2 | 11 | Actual |
| 30769 | 315.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
| 10926 | 200.00 | 2023-01-29 | 84 | 1 | 7 | Budget |
| 37397 | 99.00 | 2025-02-28 | 84 | 1 | 6 | Actual |
| 5138 | 53.00 | 2022-08-31 | 84 | 4 | 6 | Actual |
| 15915 | 49.00 | 2023-07-01 | 84 | 5 | 6 | Actual |
| 31218 | 162.46 | 2024-08-30 | 84 | 6 | 12 | Actual |
| 1086 | 107.14 | 2022-04-30 | 84 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 31725 | 35.00 | 2024-09-29 | 84 | 2 | 6 | Actual |
| 35039 | 162.00 | 2024-12-29 | 84 | 6 | 5 | Actual |
| 14236 | 57.14 | 2023-04-30 | 84 | 1 | 11 | Actual |
| 17332 | 49.70 | 2023-07-31 | 84 | 4 | 11 | Actual |
| 29353 | 262.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
| 8939 | 91.99 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 19958 | 97.00 | 2023-10-31 | 84 | 3 | 6 | Actual |
| 11439 | 231.00 | 2023-02-28 | 84 | 1 | 4 | Actual |
Generated 2025-05-30 06:04:36.981 UTC