[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 193 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16895 | 90.00 | 2023-08-12 | 84 | 3 | 6 | Actual |
| 20254 | 196.54 | 2023-11-12 | 84 | 6 | 8 | Actual |
| 5323 | 200.00 | 2022-09-12 | 84 | 1 | 7 | Budget |
| 3870 | 110.00 | 2022-08-12 | 84 | 1 | 6 | Actual |
| 20841 | 155.00 | 2023-12-13 | 84 | 1 | 5 | Actual |
| 30266 | 373.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
| 6119 | 100.00 | 2022-10-12 | 84 | 1 | 6 | Budget |
| 15594 | 49.00 | 2023-07-13 | 84 | 7 | 3 | Actual |
| 17158 | 107.14 | 2023-08-12 | 84 | 2 | 8 | Actual |
| 35853 | 148.62 | 2025-01-10 | 84 | 2 | 13 | Actual |
| 756 | 100.00 | 2022-05-12 | 84 | 6 | 6 | Budget |
| 2427 | 30.00 | 2022-07-13 | 84 | 7 | 3 | Budget |
| 14019 | 162.00 | 2023-05-12 | 84 | 1 | 7 | Actual |
| 15445 | 14.59 | 2023-06-12 | 84 | 6 | 12 | Actual |
| 22343 | 73.10 | 2024-01-10 | 84 | 1 | 11 | Actual |
| 12049 | 164.00 | 2023-03-12 | 84 | 1 | 7 | Actual |
| 6118 | 94.00 | 2022-10-12 | 84 | 1 | 6 | Actual |
| 13040 | 60.00 | 2023-04-12 | 84 | 5 | 6 | Budget |
| 28903 | 105.02 | 2024-07-12 | 84 | 1 | 12 | Actual |
| 6447 | 200.00 | 2022-10-12 | 84 | 1 | 7 | Budget |
| 698 | 50.00 | 2022-05-12 | 84 | 5 | 6 | Budget |
| 17601 | 202.00 | 2023-09-12 | 84 | 6 | 3 | Actual |
| 13242 | 158.00 | 2023-04-12 | 84 | 6 | 7 | Actual |
| 36657 | 178.42 | 2025-02-10 | 84 | 1 | 11 | Actual |
| 37834 | 27.36 | 2025-03-12 | 84 | 2 | 11 | Actual |
| 12238 | 80.00 | 2023-03-12 | 84 | 2 | 8 | Budget |
| 7491 | 80.00 | 2022-11-12 | 84 | 6 | 6 | Budget |
| 10741 | 100.00 | 2023-02-10 | 84 | 4 | 6 | Budget |
| 1822 | 50.00 | 2022-06-12 | 84 | 5 | 6 | Budget |
| 13101 | 87.00 | 2023-04-12 | 84 | 6 | 6 | Actual |
| 14114 | 301.09 | 2023-05-12 | 84 | 1 | 8 | Actual |
| 10693 | 100.00 | 2023-02-10 | 84 | 3 | 6 | Budget |
| 17072 | 142.00 | 2023-08-12 | 84 | 6 | 7 | Actual |
| 18930 | 94.00 | 2023-10-12 | 84 | 3 | 6 | Actual |
| 9947 | 325.33 | 2023-01-10 | 84 | 1 | 8 | Actual |
| 5978 | 200.00 | 2022-10-12 | 84 | 1 | 5 | Budget |
| 33796 | 204.00 | 2024-12-12 | 84 | 6 | 4 | Actual |
| 22371 | 30.55 | 2024-01-10 | 84 | 2 | 11 | Actual |
| 23610 | 278.00 | 2024-03-11 | 84 | 1 | 3 | Actual |
| 11864 | 74.00 | 2023-03-12 | 84 | 4 | 6 | Actual |
| 21574 | 13.53 | 2023-12-13 | 84 | 6 | 12 | Actual |
| 28432 | 99.00 | 2024-07-12 | 84 | 6 | 6 | Actual |
| 37424 | 32.00 | 2025-03-12 | 84 | 2 | 6 | Actual |
| 11439 | 231.00 | 2023-03-12 | 84 | 1 | 4 | Actual |
| 20933 | 69.00 | 2023-12-13 | 84 | 1 | 6 | Actual |
| 11641 | 164.00 | 2023-03-12 | 84 | 6 | 5 | Actual |
| 19106 | 234.00 | 2023-10-12 | 84 | 6 | 7 | Actual |
| 13603 | 79.00 | 2023-05-12 | 84 | 7 | 3 | Actual |
| 36798 | 82.68 | 2025-02-10 | 84 | 6 | 11 | Actual |
| 33111 | 352.60 | 2024-11-11 | 84 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-05-12 | 84 | 6 | 8 | Actual |
| 2670 | 179.00 | 2022-07-13 | 84 | 6 | 5 | Actual |
| 28399 | 60.00 | 2024-07-12 | 84 | 5 | 6 | Actual |
| 38333 | 54.00 | 2025-04-12 | 84 | 7 | 3 | Actual |
| 5650 | 100.00 | 2022-10-12 | 84 | 1 | 3 | Budget |
| 34085 | 78.00 | 2024-12-12 | 84 | 6 | 6 | Actual |
Generated 2025-06-11 11:09:26.053 UTC