[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15915 | 49.00 | 2023-07-10 | 84 | 5 | 6 | Actual |
| 28347 | 146.00 | 2024-07-09 | 84 | 3 | 6 | Actual |
| 25821 | 232.00 | 2024-05-08 | 84 | 1 | 4 | Actual |
| 15180 | 141.99 | 2023-06-09 | 84 | 6 | 8 | Actual |
| 14615 | 38.00 | 2023-06-09 | 84 | 7 | 3 | Actual |
| 19164 | 396.54 | 2023-10-09 | 84 | 1 | 8 | Actual |
| 36856 | 82.68 | 2025-02-07 | 84 | 1 | 12 | Actual |
| 22041 | 39.00 | 2024-01-07 | 84 | 5 | 6 | Actual |
| 39158 | 113.53 | 2025-04-09 | 84 | 1 | 12 | Actual |
| 2532 | 100.00 | 2022-07-10 | 84 | 6 | 4 | Budget |
| 36189 | 174.00 | 2025-02-07 | 84 | 6 | 5 | Actual |
| 20010 | 39.00 | 2023-11-09 | 84 | 5 | 6 | Actual |
| 33259 | 59.27 | 2024-11-08 | 84 | 2 | 11 | Actual |
| 31725 | 35.00 | 2024-10-08 | 84 | 2 | 6 | Actual |
| 10459 | 156.00 | 2023-02-07 | 84 | 1 | 5 | Actual |
| 11252 | 100.00 | 2023-03-09 | 84 | 1 | 3 | Budget |
| 4122 | 90.00 | 2022-08-09 | 84 | 6 | 6 | Budget |
| 13320 | 200.00 | 2023-04-09 | 84 | 1 | 8 | Budget |
| 5384 | 100.00 | 2022-09-09 | 84 | 6 | 7 | Budget |
| 4014 | 91.00 | 2022-08-09 | 84 | 4 | 6 | Actual |
| 15750 | 143.00 | 2023-07-10 | 84 | 6 | 5 | Actual |
| 9867 | 121.00 | 2023-01-07 | 84 | 6 | 7 | Actual |
| 9947 | 325.33 | 2023-01-07 | 84 | 1 | 8 | Actual |
| 33761 | 316.00 | 2024-12-09 | 84 | 1 | 4 | Actual |
| 11721 | 90.00 | 2023-03-09 | 84 | 1 | 6 | Budget |
| 14909 | 57.00 | 2023-06-09 | 84 | 4 | 6 | Actual |
| 24760 | 189.00 | 2024-04-08 | 84 | 1 | 4 | Actual |
| 29473 | 34.00 | 2024-08-08 | 84 | 2 | 6 | Actual |
| 35768 | 205.02 | 2025-01-07 | 84 | 6 | 12 | Actual |
| 15025 | 261.00 | 2023-06-09 | 84 | 1 | 7 | Actual |
| 10320 | 180.00 | 2023-02-07 | 84 | 1 | 4 | Actual |
| 30514 | 212.00 | 2024-09-08 | 84 | 6 | 5 | Actual |
| 30479 | 221.00 | 2024-09-08 | 84 | 1 | 5 | Actual |
| 5791 | 36.00 | 2022-10-09 | 84 | 7 | 3 | Actual |
| 11911 | 39.00 | 2023-03-09 | 84 | 5 | 6 | Actual |
| 35415 | 182.90 | 2025-01-07 | 84 | 2 | 8 | Actual |
| 14019 | 162.00 | 2023-05-09 | 84 | 1 | 7 | Actual |
| 14436 | 5.01 | 2023-05-09 | 84 | 2 | 12 | Actual |
| 16840 | 98.00 | 2023-08-09 | 84 | 1 | 6 | Actual |
| 2612 | 200.00 | 2022-07-10 | 84 | 1 | 5 | Budget |
| 23051 | 85.00 | 2024-02-07 | 84 | 6 | 6 | Actual |
| 4994 | 100.00 | 2022-09-09 | 84 | 1 | 6 | Budget |
| 37 | 100.00 | 2022-05-09 | 84 | 1 | 3 | Budget |
| 6118 | 94.00 | 2022-10-09 | 84 | 1 | 6 | Actual |
| 36766 | 39.06 | 2025-02-07 | 84 | 5 | 11 | Actual |
| 17952 | 48.00 | 2023-09-09 | 84 | 4 | 6 | Actual |
| 17871 | 100.00 | 2023-09-09 | 84 | 1 | 6 | Actual |
| 1167 | 100.00 | 2022-06-09 | 84 | 1 | 3 | Budget |
| 12238 | 80.00 | 2023-03-09 | 84 | 2 | 8 | Budget |
| 38333 | 54.00 | 2025-04-09 | 84 | 7 | 3 | Actual |
| 10273 | 32.00 | 2023-02-07 | 84 | 7 | 3 | Actual |
| 30150 | 57.39 | 2024-08-08 | 84 | 1 | 13 | Actual |
| 7569 | 240.00 | 2022-11-09 | 84 | 1 | 7 | Actual |
| 25085 | 81.00 | 2024-04-08 | 84 | 6 | 6 | Actual |
| 9671 | 40.00 | 2023-01-07 | 84 | 5 | 6 | Budget |
| 27751 | 116.72 | 2024-06-08 | 84 | 1 | 12 | Actual |
Generated 2025-06-08 18:10:23.174 UTC