[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 209 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25297 | 166.24 | 2024-03-15 | 84 | 6 | 8 | Actual |
| 14643 | 187.00 | 2023-05-16 | 84 | 1 | 4 | Actual |
| 11864 | 74.00 | 2023-02-13 | 84 | 4 | 6 | Actual |
| 39305 | 210.03 | 2025-03-16 | 84 | 2 | 13 | Actual |
| 22041 | 39.00 | 2023-12-14 | 84 | 5 | 6 | Actual |
| 9156 | 21.00 | 2022-12-14 | 84 | 7 | 3 | Actual |
| 4122 | 90.00 | 2022-07-16 | 84 | 6 | 6 | Budget |
| 8506 | 65.00 | 2022-11-16 | 84 | 4 | 6 | Actual |
| 14054 | 214.00 | 2023-04-15 | 84 | 6 | 7 | Actual |
| 28373 | 78.00 | 2024-06-15 | 84 | 4 | 6 | Actual |
| 23321 | 56.08 | 2024-01-14 | 84 | 1 | 11 | Actual |
| 26305 | 484.42 | 2024-04-14 | 84 | 1 | 8 | Actual |
| 25614 | 8.21 | 2024-03-15 | 84 | 6 | 12 | Actual |
| 1224 | 80.00 | 2022-05-16 | 84 | 6 | 3 | Budget |
| 8554 | 40.00 | 2022-11-16 | 84 | 5 | 6 | Budget |
| 35124 | 39.00 | 2024-12-14 | 84 | 2 | 6 | Actual |
| 30358 | 84.00 | 2024-08-15 | 84 | 7 | 3 | Actual |
| 10055 | 138.96 | 2022-12-14 | 84 | 6 | 8 | Actual |
| 33286 | 65.65 | 2024-10-15 | 84 | 3 | 11 | Actual |
| 14176 | 145.02 | 2023-04-15 | 84 | 6 | 8 | Actual |
| 29260 | 327.00 | 2024-07-15 | 84 | 1 | 4 | Actual |
| 38985 | 63.53 | 2025-03-16 | 84 | 2 | 11 | Actual |
| 10518 | 123.00 | 2023-01-14 | 84 | 6 | 5 | Actual |
| 26426 | 90.12 | 2024-04-14 | 84 | 1 | 11 | Actual |
| 27897 | 204.76 | 2024-05-15 | 84 | 2 | 13 | Actual |
| 29527 | 76.00 | 2024-07-15 | 84 | 4 | 6 | Actual |
| 25437 | 29.48 | 2024-03-15 | 84 | 4 | 11 | Actual |
| 18930 | 94.00 | 2023-09-15 | 84 | 3 | 6 | Actual |
| 27458 | 288.97 | 2024-05-15 | 84 | 2 | 8 | Actual |
| 25177 | 198.00 | 2024-03-15 | 84 | 6 | 7 | Actual |
| 19192 | 160.18 | 2023-09-15 | 84 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-02-13 | 84 | 6 | 8 | Actual |
| 7957 | 80.00 | 2022-11-16 | 84 | 6 | 3 | Budget |
| 22641 | 168.00 | 2024-01-14 | 84 | 6 | 3 | Actual |
| 11064 | 251.09 | 2023-01-14 | 84 | 1 | 8 | Actual |
| 1962 | 200.00 | 2022-05-16 | 84 | 1 | 7 | Budget |
| 37183 | 80.00 | 2025-02-13 | 84 | 7 | 3 | Actual |
| 28784 | 83.74 | 2024-06-15 | 84 | 4 | 11 | Actual |
| 22819 | 145.00 | 2024-01-14 | 84 | 1 | 5 | Actual |
| 22606 | 309.00 | 2024-01-14 | 84 | 1 | 3 | Actual |
| 39278 | 106.52 | 2025-03-16 | 84 | 1 | 13 | Actual |
| 9728 | 73.00 | 2022-12-14 | 84 | 6 | 6 | Actual |
| 24945 | 62.00 | 2024-03-15 | 84 | 1 | 6 | Actual |
| 31987 | 411.69 | 2024-09-14 | 84 | 1 | 8 | Actual |
| 32903 | 86.00 | 2024-10-15 | 84 | 4 | 6 | Actual |
| 33231 | 160.34 | 2024-10-15 | 84 | 1 | 11 | Actual |
| 32015 | 226.84 | 2024-09-14 | 84 | 2 | 8 | Actual |
| 34826 | 191.00 | 2024-12-14 | 84 | 6 | 3 | Actual |
| 33854 | 209.00 | 2024-11-15 | 84 | 1 | 5 | Actual |
| 6836 | 80.00 | 2022-10-16 | 84 | 6 | 3 | Budget |
| 14524 | 252.00 | 2023-05-16 | 84 | 1 | 3 | Actual |
| 27578 | 53.95 | 2024-05-15 | 84 | 2 | 11 | Actual |
| 7569 | 240.00 | 2022-10-16 | 84 | 1 | 7 | Actual |
| 4665 | 40.00 | 2022-08-16 | 84 | 7 | 3 | Budget |
| 21574 | 13.53 | 2023-11-16 | 84 | 6 | 12 | Actual |
| 32764 | 250.00 | 2024-10-15 | 84 | 6 | 5 | Actual |
Generated 2025-05-15 15:55:54.180 UTC