[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 211 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1775 | 90.00 | 2022-06-08 | 84 | 4 | 6 | Budget |
| 31547 | 206.00 | 2024-10-07 | 84 | 6 | 4 | Actual |
| 8363 | 100.00 | 2022-12-09 | 84 | 1 | 6 | Budget |
| 10459 | 156.00 | 2023-02-06 | 84 | 1 | 5 | Actual |
| 17478 | 5.01 | 2023-08-08 | 84 | 2 | 12 | Actual |
| 3404 | 113.00 | 2022-08-08 | 84 | 1 | 3 | Actual |
| 224 | 180.00 | 2022-05-08 | 84 | 1 | 4 | Actual |
| 32049 | 213.21 | 2024-10-07 | 84 | 6 | 8 | Actual |
| 8283 | 100.00 | 2022-12-09 | 84 | 6 | 5 | Budget |
| 37034 | 134.59 | 2025-02-06 | 84 | 6 | 13 | Actual |
| 28845 | 82.68 | 2024-07-08 | 84 | 6 | 11 | Actual |
| 35387 | 410.18 | 2025-01-06 | 84 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-08-08 | 84 | 1 | 8 | Actual |
| 30514 | 212.00 | 2024-09-07 | 84 | 6 | 5 | Actual |
| 2149 | 80.00 | 2022-06-08 | 84 | 2 | 8 | Budget |
| 19164 | 396.54 | 2023-10-08 | 84 | 1 | 8 | Actual |
| 7956 | 78.00 | 2022-12-09 | 84 | 6 | 3 | Actual |
| 19484 | 3.95 | 2023-10-08 | 84 | 1 | 12 | Actual |
| 33405 | 90.12 | 2024-11-07 | 84 | 1 | 12 | Actual |
| 4389 | 90.00 | 2022-08-08 | 84 | 2 | 8 | Budget |
| 19393 | 26.29 | 2023-10-08 | 84 | 5 | 11 | Actual |
| 32636 | 448.00 | 2024-11-07 | 84 | 1 | 4 | Actual |
| 29232 | 82.00 | 2024-08-07 | 84 | 7 | 3 | Actual |
| 20312 | 76.29 | 2023-11-08 | 84 | 1 | 11 | Actual |
| 4123 | 124.00 | 2022-08-08 | 84 | 6 | 6 | Actual |
| 12049 | 164.00 | 2023-03-08 | 84 | 1 | 7 | Actual |
| 11173 | 132.90 | 2023-02-06 | 84 | 6 | 8 | Actual |
| 9019 | 100.00 | 2023-01-06 | 84 | 1 | 3 | Budget |
| 14968 | 70.00 | 2023-06-08 | 84 | 6 | 6 | Actual |
| 838 | 200.00 | 2022-05-08 | 84 | 1 | 7 | Budget |
| 36712 | 76.29 | 2025-02-06 | 84 | 3 | 11 | Actual |
| 27167 | 39.00 | 2024-06-07 | 84 | 2 | 6 | Actual |
| 7630 | 169.00 | 2022-11-08 | 84 | 6 | 7 | Actual |
| 35735 | 50.76 | 2025-01-06 | 84 | 2 | 12 | Actual |
| 15320 | 44.38 | 2023-06-08 | 84 | 4 | 11 | Actual |
| 12628 | 100.00 | 2023-04-08 | 84 | 6 | 4 | Budget |
| 12897 | 36.00 | 2023-04-08 | 84 | 2 | 6 | Actual |
| 2940 | 50.00 | 2022-07-09 | 84 | 5 | 6 | Budget |
| 29175 | 182.00 | 2024-08-07 | 84 | 6 | 3 | Actual |
| 20394 | 43.31 | 2023-11-08 | 84 | 4 | 11 | Actual |
| 33467 | 141.19 | 2024-11-07 | 84 | 6 | 12 | Actual |
| 12191 | 200.00 | 2023-03-08 | 84 | 1 | 8 | Budget |
| 19192 | 160.18 | 2023-10-08 | 84 | 2 | 8 | Actual |
| 27195 | 135.00 | 2024-06-07 | 84 | 3 | 6 | Actual |
| 34053 | 51.00 | 2024-12-08 | 84 | 5 | 6 | Actual |
| 1552 | 114.00 | 2022-06-08 | 84 | 6 | 5 | Actual |
| 1489 | 216.00 | 2022-06-08 | 84 | 1 | 5 | Actual |
| 1350 | 180.00 | 2022-06-08 | 84 | 1 | 4 | Actual |
| 5463 | 100.00 | 2022-09-08 | 84 | 1 | 8 | Budget |
| 17393 | 72.04 | 2023-08-08 | 84 | 6 | 11 | Actual |
| 9947 | 325.33 | 2023-01-06 | 84 | 1 | 8 | Actual |
| 24794 | 86.00 | 2024-04-07 | 84 | 6 | 4 | Actual |
| 30627 | 103.00 | 2024-09-07 | 84 | 3 | 6 | Actual |
| 27812 | 189.06 | 2024-06-07 | 84 | 6 | 12 | Actual |
| 28399 | 60.00 | 2024-07-08 | 84 | 5 | 6 | Actual |
| 36444 | 367.00 | 2025-02-06 | 84 | 1 | 7 | Actual |
Generated 2025-06-07 14:18:37.738 UTC