[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 106 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22074 | 78.00 | 2023-12-31 | 84 | 6 | 6 | Actual |
| 18662 | 41.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 2670 | 179.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
| 14054 | 214.00 | 2023-05-02 | 84 | 6 | 7 | Actual |
| 11174 | 90.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
| 14677 | 94.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 897 | 100.00 | 2022-05-02 | 84 | 6 | 7 | Budget |
| 34409 | 85.87 | 2024-12-02 | 84 | 3 | 11 | Actual |
| 36685 | 57.14 | 2025-01-31 | 84 | 2 | 11 | Actual |
| 35124 | 39.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 10517 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 8753 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
| 7288 | 56.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 1027 | 80.00 | 2022-05-02 | 84 | 2 | 8 | Budget |
| 27430 | 357.15 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 27578 | 53.95 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 18422 | 42.25 | 2023-09-02 | 84 | 6 | 11 | Actual |
| 6636 | 117.75 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 5042 | 46.00 | 2022-09-02 | 84 | 2 | 6 | Actual |
| 8082 | 218.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
| 11865 | 100.00 | 2023-03-02 | 84 | 4 | 6 | Budget |
| 15354 | 67.78 | 2023-06-02 | 84 | 6 | 11 | Actual |
| 2475 | 200.00 | 2022-07-03 | 84 | 1 | 4 | Budget |
| 25582 | 6.08 | 2024-04-01 | 84 | 2 | 12 | Actual |
| 36354 | 60.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 28234 | 220.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 3219 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
| 23403 | 47.57 | 2024-01-31 | 84 | 4 | 11 | Actual |
| 20663 | 196.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 2796 | 25.00 | 2022-07-03 | 84 | 2 | 6 | Actual |
| 4712 | 196.00 | 2022-09-02 | 84 | 1 | 4 | Actual |
| 9868 | 100.00 | 2022-12-31 | 84 | 6 | 7 | Budget |
| 30092 | 150.76 | 2024-08-01 | 84 | 6 | 12 | Actual |
| 9402 | 168.00 | 2022-12-31 | 84 | 6 | 5 | Actual |
| 12441 | 66.00 | 2023-04-02 | 84 | 6 | 3 | Actual |
| 4775 | 153.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 23376 | 39.06 | 2024-01-31 | 84 | 3 | 11 | Actual |
| 20394 | 43.31 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 15889 | 55.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 19484 | 3.95 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 37397 | 99.00 | 2025-03-02 | 84 | 1 | 6 | Actual |
| 12897 | 36.00 | 2023-04-02 | 84 | 2 | 6 | Actual |
| 1225 | 92.00 | 2022-06-02 | 84 | 6 | 3 | Actual |
| 21541 | 8.21 | 2023-12-03 | 84 | 1 | 12 | Actual |
| 9018 | 110.00 | 2022-12-31 | 84 | 1 | 3 | Actual |
| 23610 | 278.00 | 2024-03-01 | 84 | 1 | 3 | Actual |
| 24351 | 23.10 | 2024-03-01 | 84 | 2 | 11 | Actual |
| 32764 | 250.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 15118 | 334.42 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 2845 | 130.00 | 2022-07-03 | 84 | 3 | 6 | Actual |
| 32516 | 293.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
| 16419 | 8.21 | 2023-07-03 | 84 | 1 | 12 | Actual |
| 17601 | 202.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
| 9078 | 80.00 | 2022-12-31 | 84 | 6 | 3 | Budget |
| 26333 | 198.05 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 37034 | 134.59 | 2025-01-31 | 84 | 6 | 13 | Actual |
Generated 2025-06-01 11:33:14.216 UTC