[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 195 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6119 | 100.00 | 2022-09-14 | 84 | 1 | 6 | Budget |
| 37888 | 107.14 | 2025-02-12 | 84 | 4 | 11 | Actual |
| 28931 | 22.04 | 2024-06-14 | 84 | 2 | 12 | Actual |
| 11313 | 77.00 | 2023-02-12 | 84 | 6 | 3 | Actual |
| 37211 | 424.00 | 2025-02-12 | 84 | 1 | 4 | Actual |
| 38628 | 67.00 | 2025-03-15 | 84 | 4 | 6 | Actual |
| 5898 | 115.00 | 2022-09-14 | 84 | 6 | 4 | Actual |
| 8222 | 160.00 | 2022-11-15 | 84 | 1 | 5 | Actual |
| 24466 | 76.29 | 2024-02-12 | 84 | 6 | 11 | Actual |
| 36884 | 20.97 | 2025-01-13 | 84 | 2 | 12 | Actual |
| 31929 | 280.00 | 2024-09-13 | 84 | 6 | 7 | Actual |
| 4995 | 103.00 | 2022-08-15 | 84 | 1 | 6 | Actual |
| 30804 | 240.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
| 11438 | 200.00 | 2023-02-12 | 84 | 1 | 4 | Budget |
| 39158 | 113.53 | 2025-03-15 | 84 | 1 | 12 | Actual |
| 27693 | 111.40 | 2024-05-14 | 84 | 6 | 11 | Actual |
| 19426 | 57.14 | 2023-09-14 | 84 | 6 | 11 | Actual |
| 38654 | 67.00 | 2025-03-15 | 84 | 5 | 6 | Actual |
| 5713 | 70.00 | 2022-09-14 | 84 | 6 | 3 | Budget |
| 34883 | 79.00 | 2024-12-13 | 84 | 7 | 3 | Actual |
| 24204 | 270.78 | 2024-02-12 | 84 | 1 | 8 | Actual |
| 11391 | 30.00 | 2023-02-12 | 84 | 7 | 3 | Budget |
| 5043 | 50.00 | 2022-08-15 | 84 | 2 | 6 | Budget |
| 5572 | 123.81 | 2022-08-15 | 84 | 6 | 8 | Actual |
| 12993 | 100.00 | 2023-03-15 | 84 | 4 | 6 | Budget |
| 17778 | 110.00 | 2023-08-15 | 84 | 1 | 5 | Actual |
| 16327 | 12.46 | 2023-06-15 | 84 | 5 | 11 | Actual |
| 37915 | 13.53 | 2025-02-12 | 84 | 5 | 11 | Actual |
| 25437 | 29.48 | 2024-03-14 | 84 | 4 | 11 | Actual |
| 34085 | 78.00 | 2024-11-14 | 84 | 6 | 6 | Actual |
| 34409 | 85.87 | 2024-11-14 | 84 | 3 | 11 | Actual |
| 5712 | 73.00 | 2022-09-14 | 84 | 6 | 3 | Actual |
| 9671 | 40.00 | 2022-12-13 | 84 | 5 | 6 | Budget |
| 27812 | 189.06 | 2024-05-14 | 84 | 6 | 12 | Actual |
| 19393 | 26.29 | 2023-09-14 | 84 | 5 | 11 | Actual |
| 22992 | 52.00 | 2024-01-13 | 84 | 4 | 6 | Actual |
| 29295 | 184.00 | 2024-07-14 | 84 | 6 | 4 | Actual |
| 6777 | 137.00 | 2022-10-15 | 84 | 1 | 3 | Actual |
| 12111 | 100.00 | 2023-02-12 | 84 | 6 | 7 | Budget |
| 30479 | 221.00 | 2024-08-14 | 84 | 1 | 5 | Actual |
| 36712 | 76.29 | 2025-01-13 | 84 | 3 | 11 | Actual |
| 36479 | 249.00 | 2025-01-13 | 84 | 6 | 7 | Actual |
| 31779 | 71.00 | 2024-09-13 | 84 | 4 | 6 | Actual |
| 38276 | 179.00 | 2025-03-15 | 84 | 6 | 3 | Actual |
| 28079 | 81.00 | 2024-06-14 | 84 | 7 | 3 | Actual |
| 18782 | 108.00 | 2023-09-14 | 84 | 1 | 5 | Actual |
| 24378 | 31.61 | 2024-02-12 | 84 | 3 | 11 | Actual |
| 30150 | 57.39 | 2024-07-14 | 84 | 1 | 13 | Actual |
| 32189 | 97.57 | 2024-09-13 | 84 | 4 | 11 | Actual |
| 7384 | 77.00 | 2022-10-15 | 84 | 4 | 6 | Actual |
| 20135 | 132.00 | 2023-10-15 | 84 | 6 | 7 | Actual |
| 13242 | 158.00 | 2023-03-15 | 84 | 6 | 7 | Actual |
| 28022 | 222.00 | 2024-06-14 | 84 | 6 | 3 | Actual |
| 12566 | 193.00 | 2023-03-15 | 84 | 1 | 4 | Actual |
| 28399 | 60.00 | 2024-06-14 | 84 | 5 | 6 | Actual |
| 29798 | 231.39 | 2024-07-14 | 84 | 6 | 8 | Actual |
Generated 2025-05-14 15:16:59.672 UTC