[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 293 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3792 | 185.00 | 2022-08-02 | 84 | 6 | 5 | Actual |
| 2349 | 63.00 | 2022-07-03 | 84 | 6 | 3 | Actual |
| 23916 | 99.00 | 2024-03-01 | 84 | 1 | 6 | Actual |
| 16947 | 39.00 | 2023-08-02 | 84 | 5 | 6 | Actual |
| 7338 | 117.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 11439 | 231.00 | 2023-03-02 | 84 | 1 | 4 | Actual |
| 34085 | 78.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
| 16654 | 222.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
| 31779 | 71.00 | 2024-10-01 | 84 | 4 | 6 | Actual |
| 31064 | 84.80 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 37211 | 424.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
| 19393 | 26.29 | 2023-10-02 | 84 | 5 | 11 | Actual |
| 15750 | 143.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 26454 | 39.06 | 2024-05-01 | 84 | 2 | 11 | Actual |
| 24323 | 52.89 | 2024-03-01 | 84 | 1 | 11 | Actual |
| 17658 | 35.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 17359 | 12.46 | 2023-08-02 | 84 | 5 | 11 | Actual |
| 38126 | 97.74 | 2025-03-02 | 84 | 1 | 13 | Actual |
| 31303 | 132.83 | 2024-09-01 | 84 | 2 | 13 | Actual |
| 24887 | 125.00 | 2024-04-01 | 84 | 6 | 5 | Actual |
| 34296 | 193.51 | 2024-12-02 | 84 | 6 | 8 | Actual |
| 5043 | 50.00 | 2022-09-02 | 84 | 2 | 6 | Budget |
| 25464 | 23.10 | 2024-04-01 | 84 | 5 | 11 | Actual |
| 24112 | 211.00 | 2024-03-01 | 84 | 1 | 7 | Actual |
| 35616 | 15.65 | 2024-12-31 | 84 | 5 | 11 | Actual |
| 6262 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 5324 | 142.00 | 2022-09-02 | 84 | 1 | 7 | Actual |
| 30058 | 23.10 | 2024-08-01 | 84 | 2 | 12 | Actual |
| 33286 | 65.65 | 2024-11-01 | 84 | 3 | 11 | Actual |
| 31725 | 35.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 13927 | 43.00 | 2023-05-02 | 84 | 5 | 6 | Actual |
| 5510 | 90.00 | 2022-09-02 | 84 | 2 | 8 | Budget |
| 34382 | 37.99 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 7241 | 100.00 | 2022-11-02 | 84 | 1 | 6 | Budget |
| 15146 | 126.84 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 5899 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 7708 | 200.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 2893 | 90.00 | 2022-07-03 | 84 | 4 | 6 | Budget |
| 224 | 180.00 | 2022-05-02 | 84 | 1 | 4 | Actual |
| 33552 | 127.57 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 11065 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 13901 | 59.00 | 2023-05-02 | 84 | 4 | 6 | Actual |
| 16446 | 5.01 | 2023-07-03 | 84 | 2 | 12 | Actual |
| 1302 | 18.00 | 2022-06-02 | 84 | 7 | 3 | Actual |
| 13429 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 3919 | 50.00 | 2022-08-02 | 84 | 2 | 6 | Budget |
| 10380 | 100.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
| 11252 | 100.00 | 2023-03-02 | 84 | 1 | 3 | Budget |
| 4388 | 157.14 | 2022-08-02 | 84 | 2 | 8 | Actual |
| 35124 | 39.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 12628 | 100.00 | 2023-04-02 | 84 | 6 | 4 | Budget |
| 7897 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 28347 | 146.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 7818 | 95.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-02 | 84 | 2 | 8 | Budget |
| 16098 | 305.63 | 2023-07-03 | 84 | 1 | 8 | Actual |
Generated 2025-06-01 18:58:55.577 UTC