[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13040 | 60.00 | 2023-04-01 | 84 | 5 | 6 | Budget |
| 36479 | 249.00 | 2025-01-30 | 84 | 6 | 7 | Actual |
| 7757 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 30177 | 164.41 | 2024-07-31 | 84 | 2 | 13 | Actual |
| 38744 | 355.00 | 2025-04-01 | 84 | 1 | 7 | Actual |
| 37686 | 385.94 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 25555 | 7.14 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 23943 | 15.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
| 39039 | 115.65 | 2025-04-01 | 84 | 4 | 11 | Actual |
| 33584 | 206.52 | 2024-10-31 | 84 | 6 | 13 | Actual |
| 10645 | 41.00 | 2023-01-30 | 84 | 2 | 6 | Actual |
| 8832 | 200.00 | 2022-12-02 | 84 | 1 | 8 | Budget |
| 9995 | 90.00 | 2022-12-30 | 84 | 2 | 8 | Budget |
| 9157 | 30.00 | 2022-12-30 | 84 | 7 | 3 | Budget |
| 35886 | 141.61 | 2024-12-30 | 84 | 6 | 13 | Actual |
| 38489 | 259.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
| 6039 | 200.00 | 2022-10-01 | 84 | 6 | 5 | Budget |
| 38333 | 54.00 | 2025-04-01 | 84 | 7 | 3 | Actual |
| 31640 | 231.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
| 33946 | 116.00 | 2024-12-01 | 84 | 1 | 6 | Actual |
| 35943 | 252.00 | 2025-01-30 | 84 | 1 | 3 | Actual |
| 13180 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 30627 | 103.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
| 33286 | 65.65 | 2024-10-31 | 84 | 3 | 11 | Actual |
| 7431 | 33.00 | 2022-11-01 | 84 | 5 | 6 | Actual |
| 2796 | 25.00 | 2022-07-02 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
| 33173 | 219.27 | 2024-10-31 | 84 | 6 | 8 | Actual |
| 16689 | 105.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 9672 | 36.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 32551 | 177.00 | 2024-10-31 | 84 | 6 | 3 | Actual |
| 19164 | 396.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 30479 | 221.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 8506 | 65.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 1302 | 18.00 | 2022-06-01 | 84 | 7 | 3 | Actual |
| 12518 | 42.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
| 13665 | 134.00 | 2023-05-01 | 84 | 6 | 4 | Actual |
| 14351 | 45.44 | 2023-05-01 | 84 | 6 | 11 | Actual |
| 2749 | 100.00 | 2022-07-02 | 84 | 1 | 6 | Budget |
| 22074 | 78.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
| 14409 | 8.21 | 2023-05-01 | 84 | 1 | 12 | Actual |
| 11970 | 90.00 | 2023-03-01 | 84 | 6 | 6 | Budget |
| 34382 | 37.99 | 2024-12-01 | 84 | 2 | 11 | Actual |
| 4341 | 100.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 21722 | 36.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
| 9528 | 50.00 | 2022-12-30 | 84 | 2 | 6 | Budget |
| 38241 | 326.00 | 2025-04-01 | 84 | 1 | 3 | Actual |
| 18782 | 108.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 11912 | 60.00 | 2023-03-01 | 84 | 5 | 6 | Budget |
| 4713 | 200.00 | 2022-09-01 | 84 | 1 | 4 | Budget |
| 7490 | 73.00 | 2022-11-01 | 84 | 6 | 6 | Actual |
| 27693 | 111.40 | 2024-05-31 | 84 | 6 | 11 | Actual |
| 38396 | 200.00 | 2025-04-01 | 84 | 6 | 4 | Actual |
| 2022 | 128.00 | 2022-06-01 | 84 | 6 | 7 | Actual |
| 34675 | 134.59 | 2024-12-01 | 84 | 1 | 13 | Actual |
Generated 2025-05-31 10:36:52.689 UTC