[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 97 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4202 | 200.00 | 2022-08-01 | 84 | 1 | 7 | Budget |
| 26508 | 40.12 | 2024-04-30 | 84 | 4 | 11 | Actual |
| 20100 | 224.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 25856 | 161.00 | 2024-04-30 | 84 | 6 | 4 | Actual |
| 16921 | 64.00 | 2023-08-01 | 84 | 4 | 6 | Actual |
| 16895 | 90.00 | 2023-08-01 | 84 | 3 | 6 | Actual |
| 9671 | 40.00 | 2022-12-30 | 84 | 5 | 6 | Budget |
| 29678 | 237.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 12440 | 70.00 | 2023-04-01 | 84 | 6 | 3 | Budget |
| 34053 | 51.00 | 2024-12-01 | 84 | 5 | 6 | Actual |
| 15537 | 162.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 1026 | 114.72 | 2022-05-01 | 84 | 2 | 8 | Actual |
| 32636 | 448.00 | 2024-10-31 | 84 | 1 | 4 | Actual |
| 14291 | 45.44 | 2023-05-01 | 84 | 3 | 11 | Actual |
| 12441 | 66.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 31725 | 35.00 | 2024-09-30 | 84 | 2 | 6 | Actual |
| 25555 | 7.14 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 37915 | 13.53 | 2025-03-01 | 84 | 5 | 11 | Actual |
| 15445 | 14.59 | 2023-06-01 | 84 | 6 | 12 | Actual |
| 35562 | 76.29 | 2024-12-30 | 84 | 3 | 11 | Actual |
| 23765 | 151.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
| 30358 | 84.00 | 2024-08-31 | 84 | 7 | 3 | Actual |
| 17871 | 100.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
| 603 | 112.00 | 2022-05-01 | 84 | 3 | 6 | Actual |
| 36685 | 57.14 | 2025-01-30 | 84 | 2 | 11 | Actual |
| 12239 | 84.42 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 6915 | 29.00 | 2022-11-01 | 84 | 7 | 3 | Actual |
| 9529 | 47.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
| 21961 | 27.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
| 18388 | 9.27 | 2023-09-01 | 84 | 5 | 11 | Actual |
| 4665 | 40.00 | 2022-09-01 | 84 | 7 | 3 | Budget |
| 16654 | 222.00 | 2023-08-01 | 84 | 1 | 4 | Actual |
| 18334 | 33.74 | 2023-09-01 | 84 | 3 | 11 | Actual |
| 33053 | 236.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 5091 | 98.00 | 2022-09-01 | 84 | 3 | 6 | Actual |
| 20312 | 76.29 | 2023-11-01 | 84 | 1 | 11 | Actual |
| 12707 | 189.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 555 | 30.00 | 2022-05-01 | 84 | 2 | 6 | Budget |
| 22911 | 77.00 | 2024-01-30 | 84 | 1 | 6 | Actual |
| 12992 | 99.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 33888 | 239.00 | 2024-12-01 | 84 | 6 | 5 | Actual |
| 17478 | 5.01 | 2023-08-01 | 84 | 2 | 12 | Actual |
| 9265 | 200.00 | 2022-12-30 | 84 | 6 | 4 | Budget |
| 27578 | 53.95 | 2024-05-31 | 84 | 2 | 11 | Actual |
| 20193 | 279.87 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 29473 | 34.00 | 2024-07-31 | 84 | 2 | 6 | Actual |
| 11174 | 90.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
| 11817 | 100.00 | 2023-03-01 | 84 | 3 | 6 | Budget |
| 1727 | 135.00 | 2022-06-01 | 84 | 3 | 6 | Actual |
| 7289 | 50.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 13369 | 80.00 | 2023-04-01 | 84 | 2 | 8 | Budget |
| 33946 | 116.00 | 2024-12-01 | 84 | 1 | 6 | Actual |
| 26151 | 59.00 | 2024-04-30 | 84 | 6 | 6 | Actual |
| 10135 | 100.00 | 2023-01-30 | 84 | 1 | 3 | Budget |
| 14909 | 57.00 | 2023-06-01 | 84 | 4 | 6 | Actual |
| 32764 | 250.00 | 2024-10-31 | 84 | 6 | 5 | Actual |
Generated 2025-05-31 11:40:32.601 UTC