[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 131 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31218 | 162.46 | 2024-09-05 | 84 | 6 | 12 | Actual |
| 31698 | 108.00 | 2024-10-05 | 84 | 1 | 6 | Actual |
| 21665 | 204.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 31335 | 136.34 | 2024-09-05 | 84 | 6 | 13 | Actual |
| 13760 | 97.00 | 2023-05-06 | 84 | 6 | 5 | Actual |
| 5324 | 142.00 | 2022-09-06 | 84 | 1 | 7 | Actual |
| 37714 | 272.30 | 2025-03-06 | 84 | 2 | 8 | Actual |
| 16246 | 9.27 | 2023-07-07 | 84 | 2 | 11 | Actual |
| 9079 | 74.00 | 2023-01-04 | 84 | 6 | 3 | Actual |
| 23823 | 162.00 | 2024-03-05 | 84 | 1 | 5 | Actual |
| 24675 | 192.00 | 2024-04-05 | 84 | 6 | 3 | Actual |
| 1630 | 94.00 | 2022-06-06 | 84 | 1 | 6 | Actual |
| 14176 | 145.02 | 2023-05-06 | 84 | 6 | 8 | Actual |
| 24405 | 47.57 | 2024-03-05 | 84 | 4 | 11 | Actual |
| 6777 | 137.00 | 2022-11-06 | 84 | 1 | 3 | Actual |
| 7756 | 104.11 | 2022-11-06 | 84 | 2 | 8 | Actual |
| 22966 | 85.00 | 2024-02-04 | 84 | 3 | 6 | Actual |
| 18188 | 117.75 | 2023-09-06 | 84 | 2 | 8 | Actual |
| 25437 | 29.48 | 2024-04-05 | 84 | 4 | 11 | Actual |
| 1962 | 200.00 | 2022-06-06 | 84 | 1 | 7 | Budget |
| 5713 | 70.00 | 2022-10-06 | 84 | 6 | 3 | Budget |
| 22606 | 309.00 | 2024-02-04 | 84 | 1 | 3 | Actual |
| 35387 | 410.18 | 2025-01-04 | 84 | 1 | 8 | Actual |
| 24378 | 31.61 | 2024-03-05 | 84 | 3 | 11 | Actual |
| 32608 | 107.00 | 2024-11-05 | 84 | 7 | 3 | Actual |
| 31010 | 36.93 | 2024-09-05 | 84 | 2 | 11 | Actual |
| 3326 | 140.48 | 2022-07-07 | 84 | 6 | 8 | Actual |
| 25052 | 29.00 | 2024-04-05 | 84 | 5 | 6 | Actual |
| 10517 | 100.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 2289 | 100.00 | 2022-07-07 | 84 | 1 | 3 | Budget |
| 18817 | 165.00 | 2023-10-06 | 84 | 6 | 5 | Actual |
| 1727 | 135.00 | 2022-06-06 | 84 | 3 | 6 | Actual |
| 28292 | 118.00 | 2024-07-06 | 84 | 1 | 6 | Actual |
| 24265 | 211.69 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 3791 | 200.00 | 2022-08-06 | 84 | 6 | 5 | Budget |
| 14236 | 57.14 | 2023-05-06 | 84 | 1 | 11 | Actual |
| 28107 | 444.00 | 2024-07-06 | 84 | 1 | 4 | Actual |
| 33433 | 20.97 | 2024-11-05 | 84 | 2 | 12 | Actual |
| 31276 | 78.45 | 2024-09-05 | 84 | 1 | 13 | Actual |
| 14855 | 31.00 | 2023-06-06 | 84 | 2 | 6 | Actual |
| 34702 | 152.13 | 2024-12-06 | 84 | 2 | 13 | Actual |
| 14677 | 94.00 | 2023-06-06 | 84 | 6 | 4 | Actual |
| 26092 | 48.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 19393 | 26.29 | 2023-10-06 | 84 | 5 | 11 | Actual |
| 10645 | 41.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 9867 | 121.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 36565 | 191.99 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 16534 | 318.00 | 2023-08-06 | 84 | 1 | 3 | Actual |
| 30386 | 326.00 | 2024-09-05 | 84 | 1 | 4 | Actual |
| 23349 | 36.93 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 36712 | 76.29 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 28730 | 43.31 | 2024-07-06 | 84 | 2 | 11 | Actual |
| 23463 | 56.08 | 2024-02-04 | 84 | 6 | 11 | Actual |
| 11769 | 40.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 8363 | 100.00 | 2022-12-07 | 84 | 1 | 6 | Budget |
| 10986 | 153.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
Generated 2025-06-05 13:11:10.577 UTC