[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 183 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31156 | 105.02 | 2024-09-13 | 84 | 1 | 12 | Actual |
| 34409 | 85.87 | 2024-12-14 | 84 | 3 | 11 | Actual |
| 6368 | 90.00 | 2022-10-14 | 84 | 6 | 6 | Budget |
| 30177 | 164.41 | 2024-08-13 | 84 | 2 | 13 | Actual |
| 13179 | 148.00 | 2023-04-14 | 84 | 1 | 7 | Actual |
| 39186 | 50.76 | 2025-04-14 | 84 | 2 | 12 | Actual |
| 2288 | 125.00 | 2022-07-15 | 84 | 1 | 3 | Actual |
| 35616 | 15.65 | 2025-01-12 | 84 | 5 | 11 | Actual |
| 16005 | 218.00 | 2023-07-15 | 84 | 1 | 7 | Actual |
| 22726 | 189.00 | 2024-02-12 | 84 | 1 | 4 | Actual |
| 15060 | 196.00 | 2023-06-14 | 84 | 6 | 7 | Actual |
| 21282 | 146.54 | 2023-12-15 | 84 | 6 | 8 | Actual |
| 11769 | 40.00 | 2023-03-14 | 84 | 2 | 6 | Budget |
| 16477 | 8.21 | 2023-07-15 | 84 | 6 | 12 | Actual |
| 19226 | 131.39 | 2023-10-14 | 84 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-08-14 | 84 | 2 | 8 | Budget |
| 22938 | 19.00 | 2024-02-12 | 84 | 2 | 6 | Actual |
| 25410 | 27.36 | 2024-04-13 | 84 | 3 | 11 | Actual |
| 22819 | 145.00 | 2024-02-12 | 84 | 1 | 5 | Actual |
| 15238 | 68.85 | 2023-06-14 | 84 | 1 | 11 | Actual |
| 7432 | 40.00 | 2022-11-14 | 84 | 5 | 6 | Budget |
| 9625 | 68.00 | 2023-01-12 | 84 | 4 | 6 | Actual |
| 35649 | 95.44 | 2025-01-12 | 84 | 6 | 11 | Actual |
| 10055 | 138.96 | 2023-01-12 | 84 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-04-13 | 84 | 6 | 8 | Actual |
| 13544 | 217.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
| 36096 | 241.00 | 2025-02-12 | 84 | 6 | 4 | Actual |
| 33584 | 206.52 | 2024-11-13 | 84 | 6 | 13 | Actual |
| 8833 | 199.57 | 2022-12-15 | 84 | 1 | 8 | Actual |
| 18570 | 380.00 | 2023-10-14 | 84 | 1 | 3 | Actual |
| 4202 | 200.00 | 2022-08-14 | 84 | 1 | 7 | Budget |
| 27167 | 39.00 | 2024-06-13 | 84 | 2 | 6 | Actual |
| 27195 | 135.00 | 2024-06-13 | 84 | 3 | 6 | Actual |
| 35097 | 84.00 | 2025-01-12 | 84 | 1 | 6 | Actual |
| 7161 | 135.00 | 2022-11-14 | 84 | 6 | 5 | Actual |
| 18279 | 61.40 | 2023-09-14 | 84 | 1 | 11 | Actual |
| 14054 | 214.00 | 2023-05-14 | 84 | 6 | 7 | Actual |
| 10056 | 70.00 | 2023-01-12 | 84 | 6 | 8 | Budget |
| 12440 | 70.00 | 2023-04-14 | 84 | 6 | 3 | Budget |
| 757 | 94.00 | 2022-05-14 | 84 | 6 | 6 | Actual |
| 27337 | 272.00 | 2024-06-13 | 84 | 1 | 7 | Actual |
| 20540 | 3.95 | 2023-11-14 | 84 | 2 | 12 | Actual |
| 2209 | 90.00 | 2022-06-14 | 84 | 6 | 8 | Budget |
| 34555 | 92.25 | 2024-12-14 | 84 | 1 | 12 | Actual |
| 2998 | 100.00 | 2022-07-15 | 84 | 6 | 6 | Budget |
| 33139 | 172.30 | 2024-11-13 | 84 | 2 | 8 | Actual |
| 39100 | 132.68 | 2025-04-14 | 84 | 6 | 11 | Actual |
| 34436 | 82.68 | 2024-12-14 | 84 | 4 | 11 | Actual |
| 19690 | 83.00 | 2023-11-14 | 84 | 7 | 3 | Actual |
| 38034 | 19.91 | 2025-03-14 | 84 | 2 | 12 | Actual |
| 2149 | 80.00 | 2022-06-14 | 84 | 2 | 8 | Budget |
| 25355 | 76.29 | 2024-04-13 | 84 | 1 | 11 | Actual |
| 19014 | 83.00 | 2023-10-14 | 84 | 6 | 6 | Actual |
| 11252 | 100.00 | 2023-03-14 | 84 | 1 | 3 | Budget |
| 34085 | 78.00 | 2024-12-14 | 84 | 6 | 6 | Actual |
| 22166 | 194.00 | 2024-01-12 | 84 | 6 | 7 | Actual |
Generated 2025-06-13 12:18:39.165 UTC