[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 210 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24583 | 10.33 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 18930 | 94.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 32877 | 109.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 11970 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 27751 | 116.72 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 21282 | 146.54 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 33973 | 36.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 3405 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 30150 | 57.39 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 11253 | 140.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 9402 | 168.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 29527 | 76.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 20043 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 24265 | 211.69 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 7337 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 7896 | 96.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 28347 | 146.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 38628 | 67.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 3267 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 8754 | 148.00 | 2022-11-23 | 84 | 6 | 7 | Actual |
| 17871 | 100.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
| 8411 | 50.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
| 36062 | 433.00 | 2025-01-21 | 84 | 1 | 4 | Actual |
| 23521 | 9.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 31184 | 36.93 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 23971 | 105.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 37504 | 62.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 10693 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 10380 | 100.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
| 2149 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 17720 | 120.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 8613 | 80.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 27550 | 159.27 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 13631 | 137.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 285 | 145.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
| 10273 | 32.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 29586 | 84.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 6369 | 67.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 3655 | 135.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
| 4340 | 184.42 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 14615 | 38.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 10055 | 138.96 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 8143 | 200.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 20394 | 43.31 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 31512 | 364.00 | 2024-09-21 | 84 | 1 | 4 | Actual |
| 16477 | 8.21 | 2023-06-23 | 84 | 6 | 12 | Actual |
| 36565 | 191.99 | 2025-01-21 | 84 | 2 | 8 | Actual |
| 38985 | 63.53 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 32671 | 264.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 34142 | 333.00 | 2024-11-22 | 84 | 1 | 7 | Actual |
| 37034 | 134.59 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 18010 | 69.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
| 5092 | 100.00 | 2022-08-23 | 84 | 3 | 6 | Budget |
| 4527 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 39278 | 106.52 | 2025-03-23 | 84 | 1 | 13 | Actual |
Generated 2025-05-22 07:18:52.194 UTC