[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 209 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12378 | 107.00 | 2023-04-12 | 84 | 1 | 3 | Actual |
| 20312 | 76.29 | 2023-11-12 | 84 | 1 | 11 | Actual |
| 35977 | 205.00 | 2025-02-10 | 84 | 6 | 3 | Actual |
| 19284 | 68.85 | 2023-10-12 | 84 | 1 | 11 | Actual |
| 8142 | 155.00 | 2022-12-13 | 84 | 6 | 4 | Actual |
| 36917 | 131.61 | 2025-02-10 | 84 | 6 | 12 | Actual |
| 35152 | 114.00 | 2025-01-10 | 84 | 3 | 6 | Actual |
| 39039 | 115.65 | 2025-04-12 | 84 | 4 | 11 | Actual |
| 11580 | 182.00 | 2023-03-12 | 84 | 1 | 5 | Actual |
| 12299 | 110.17 | 2023-03-12 | 84 | 6 | 8 | Actual |
| 25026 | 60.00 | 2024-04-11 | 84 | 4 | 6 | Actual |
| 21574 | 13.53 | 2023-12-13 | 84 | 6 | 12 | Actual |
| 22074 | 78.00 | 2024-01-10 | 84 | 6 | 6 | Actual |
| 14855 | 31.00 | 2023-06-12 | 84 | 2 | 6 | Actual |
| 5977 | 185.00 | 2022-10-12 | 84 | 1 | 5 | Actual |
| 32459 | 118.80 | 2024-10-11 | 84 | 6 | 13 | Actual |
| 27049 | 241.00 | 2024-06-11 | 84 | 1 | 5 | Actual |
| 7432 | 40.00 | 2022-11-12 | 84 | 5 | 6 | Budget |
| 30572 | 112.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
| 22641 | 168.00 | 2024-02-10 | 84 | 6 | 3 | Actual |
| 26569 | 44.38 | 2024-05-11 | 84 | 6 | 11 | Actual |
| 28582 | 492.00 | 2024-07-12 | 84 | 1 | 8 | Actual |
| 18102 | 129.00 | 2023-09-12 | 84 | 6 | 7 | Actual |
| 6836 | 80.00 | 2022-11-12 | 84 | 6 | 3 | Budget |
| 3078 | 200.00 | 2022-07-13 | 84 | 1 | 7 | Budget |
| 35204 | 44.00 | 2025-01-10 | 84 | 5 | 6 | Actual |
| 3792 | 185.00 | 2022-08-12 | 84 | 6 | 5 | Actual |
| 22224 | 251.09 | 2024-01-10 | 84 | 1 | 8 | Actual |
| 10381 | 116.00 | 2023-02-10 | 84 | 6 | 4 | Actual |
| 34463 | 28.42 | 2024-12-12 | 84 | 5 | 11 | Actual |
| 39338 | 190.73 | 2025-04-12 | 84 | 6 | 13 | Actual |
| 10380 | 100.00 | 2023-02-10 | 84 | 6 | 4 | Budget |
| 21422 | 47.57 | 2023-12-13 | 84 | 4 | 11 | Actual |
| 32189 | 97.57 | 2024-10-11 | 84 | 4 | 11 | Actual |
| 25951 | 180.00 | 2024-05-11 | 84 | 6 | 5 | Actual |
| 26210 | 270.00 | 2024-05-11 | 84 | 1 | 7 | Actual |
| 96 | 80.00 | 2022-05-12 | 84 | 6 | 3 | Budget |
| 19071 | 233.00 | 2023-10-12 | 84 | 1 | 7 | Actual |
| 6914 | 30.00 | 2022-11-12 | 84 | 7 | 3 | Budget |
| 21631 | 268.00 | 2024-01-10 | 84 | 1 | 3 | Actual |
| 3404 | 113.00 | 2022-08-12 | 84 | 1 | 3 | Actual |
| 16654 | 222.00 | 2023-08-12 | 84 | 1 | 4 | Actual |
| 25497 | 60.33 | 2024-04-11 | 84 | 6 | 11 | Actual |
| 35237 | 87.00 | 2025-01-10 | 84 | 6 | 6 | Actual |
| 16098 | 305.63 | 2023-07-13 | 84 | 1 | 8 | Actual |
| 24432 | 11.40 | 2024-03-11 | 84 | 5 | 11 | Actual |
| 25916 | 208.00 | 2024-05-11 | 84 | 1 | 5 | Actual |
| 26245 | 208.00 | 2024-05-11 | 84 | 6 | 7 | Actual |
| 33286 | 65.65 | 2024-11-11 | 84 | 3 | 11 | Actual |
| 23997 | 67.00 | 2024-03-11 | 84 | 4 | 6 | Actual |
| 38602 | 138.00 | 2025-04-12 | 84 | 3 | 6 | Actual |
| 7570 | 200.00 | 2022-11-12 | 84 | 1 | 7 | Budget |
| 7101 | 130.00 | 2022-11-12 | 84 | 1 | 5 | Actual |
| 2532 | 100.00 | 2022-07-13 | 84 | 6 | 4 | Budget |
| 19106 | 234.00 | 2023-10-12 | 84 | 6 | 7 | Actual |
| 19984 | 61.00 | 2023-11-12 | 84 | 4 | 6 | Actual |
Generated 2025-06-11 07:20:12.136 UTC