[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 214 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37948 | 105.02 | 2025-03-05 | 84 | 6 | 11 | Actual |
| 2846 | 100.00 | 2022-07-06 | 84 | 3 | 6 | Budget |
| 1630 | 94.00 | 2022-06-05 | 84 | 1 | 6 | Actual |
| 11971 | 78.00 | 2023-03-05 | 84 | 6 | 6 | Actual |
| 7709 | 193.51 | 2022-11-05 | 84 | 1 | 8 | Actual |
| 25821 | 232.00 | 2024-05-04 | 84 | 1 | 4 | Actual |
| 33552 | 127.57 | 2024-11-04 | 84 | 2 | 13 | Actual |
| 4586 | 70.00 | 2022-09-05 | 84 | 6 | 3 | Budget |
| 26720 | 64.41 | 2024-05-04 | 84 | 1 | 13 | Actual |
| 7289 | 50.00 | 2022-11-05 | 84 | 2 | 6 | Budget |
| 28845 | 82.68 | 2024-07-05 | 84 | 6 | 11 | Actual |
| 9078 | 80.00 | 2023-01-03 | 84 | 6 | 3 | Budget |
| 30266 | 373.00 | 2024-09-04 | 84 | 1 | 3 | Actual |
| 21040 | 51.00 | 2023-12-06 | 84 | 5 | 6 | Actual |
| 31698 | 108.00 | 2024-10-04 | 84 | 1 | 6 | Actual |
| 5323 | 200.00 | 2022-09-05 | 84 | 1 | 7 | Budget |
| 21934 | 64.00 | 2024-01-03 | 84 | 1 | 6 | Actual |
| 36599 | 184.42 | 2025-02-03 | 84 | 6 | 8 | Actual |
| 37211 | 424.00 | 2025-03-05 | 84 | 1 | 4 | Actual |
| 27492 | 184.42 | 2024-06-04 | 84 | 6 | 8 | Actual |
| 11720 | 108.00 | 2023-03-05 | 84 | 1 | 6 | Actual |
| 16477 | 8.21 | 2023-07-06 | 84 | 6 | 12 | Actual |
| 37478 | 92.00 | 2025-03-05 | 84 | 4 | 6 | Actual |
| 1166 | 129.00 | 2022-06-05 | 84 | 1 | 3 | Actual |
| 13901 | 59.00 | 2023-05-05 | 84 | 4 | 6 | Actual |
| 603 | 112.00 | 2022-05-05 | 84 | 3 | 6 | Actual |
| 3405 | 100.00 | 2022-08-05 | 84 | 1 | 3 | Budget |
| 37304 | 259.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 1679 | 30.00 | 2022-06-05 | 84 | 2 | 6 | Budget |
| 11911 | 39.00 | 2023-03-05 | 84 | 5 | 6 | Actual |
| 29938 | 92.25 | 2024-08-04 | 84 | 4 | 11 | Actual |
| 27049 | 241.00 | 2024-06-04 | 84 | 1 | 5 | Actual |
| 39220 | 189.06 | 2025-04-05 | 84 | 6 | 12 | Actual |
| 31895 | 316.00 | 2024-10-04 | 84 | 1 | 7 | Actual |
| 30386 | 326.00 | 2024-09-04 | 84 | 1 | 4 | Actual |
| 27870 | 67.92 | 2024-06-04 | 84 | 1 | 13 | Actual |
| 38837 | 414.73 | 2025-04-05 | 84 | 1 | 8 | Actual |
| 31392 | 356.00 | 2024-10-04 | 84 | 1 | 3 | Actual |
| 24265 | 211.69 | 2024-03-04 | 84 | 6 | 8 | Actual |
| 7241 | 100.00 | 2022-11-05 | 84 | 1 | 6 | Budget |
| 35387 | 410.18 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 5384 | 100.00 | 2022-09-05 | 84 | 6 | 7 | Budget |
| 33525 | 122.31 | 2024-11-04 | 84 | 1 | 13 | Actual |
| 29911 | 96.51 | 2024-08-04 | 84 | 3 | 11 | Actual |
| 10194 | 70.00 | 2023-02-03 | 84 | 6 | 3 | Budget |
| 37748 | 261.69 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 36302 | 125.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 10644 | 40.00 | 2023-02-03 | 84 | 2 | 6 | Budget |
| 13665 | 134.00 | 2023-05-05 | 84 | 6 | 4 | Actual |
| 18279 | 61.40 | 2023-09-05 | 84 | 1 | 11 | Actual |
| 6167 | 50.00 | 2022-10-05 | 84 | 2 | 6 | Budget |
| 21368 | 29.48 | 2023-12-06 | 84 | 2 | 11 | Actual |
| 33888 | 239.00 | 2024-12-05 | 84 | 6 | 5 | Actual |
| 22853 | 108.00 | 2024-02-03 | 84 | 6 | 5 | Actual |
| 2022 | 128.00 | 2022-06-05 | 84 | 6 | 7 | Actual |
| 26481 | 44.38 | 2024-05-04 | 84 | 3 | 11 | Actual |
Generated 2025-06-04 17:16:59.874 UTC