[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 231 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16273 | 31.61 | 2023-07-04 | 84 | 3 | 11 | Actual |
| 9624 | 70.00 | 2023-01-01 | 84 | 4 | 6 | Budget |
| 14643 | 187.00 | 2023-06-03 | 84 | 1 | 4 | Actual |
| 24323 | 52.89 | 2024-03-02 | 84 | 1 | 11 | Actual |
| 37304 | 259.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 28079 | 81.00 | 2024-07-03 | 84 | 7 | 3 | Actual |
| 29911 | 96.51 | 2024-08-02 | 84 | 3 | 11 | Actual |
| 22015 | 64.00 | 2024-01-01 | 84 | 4 | 6 | Actual |
| 27458 | 288.97 | 2024-06-02 | 84 | 2 | 8 | Actual |
| 33467 | 141.19 | 2024-11-02 | 84 | 6 | 12 | Actual |
| 15835 | 17.00 | 2023-07-04 | 84 | 2 | 6 | Actual |
| 12111 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
| 10518 | 123.00 | 2023-02-01 | 84 | 6 | 5 | Actual |
| 3139 | 100.00 | 2022-07-04 | 84 | 6 | 7 | Budget |
| 6509 | 161.00 | 2022-10-03 | 84 | 6 | 7 | Actual |
| 24378 | 31.61 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 10320 | 180.00 | 2023-02-01 | 84 | 1 | 4 | Actual |
| 3405 | 100.00 | 2022-08-03 | 84 | 1 | 3 | Budget |
| 4389 | 90.00 | 2022-08-03 | 84 | 2 | 8 | Budget |
| 4854 | 200.00 | 2022-09-03 | 84 | 1 | 5 | Budget |
| 17359 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
| 34675 | 134.59 | 2024-12-03 | 84 | 1 | 13 | Actual |
| 26929 | 86.00 | 2024-06-02 | 84 | 7 | 3 | Actual |
| 1490 | 200.00 | 2022-06-03 | 84 | 1 | 5 | Budget |
| 24675 | 192.00 | 2024-04-02 | 84 | 6 | 3 | Actual |
| 34235 | 410.18 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 5838 | 200.00 | 2022-10-03 | 84 | 1 | 4 | Budget |
| 29023 | 106.52 | 2024-07-03 | 84 | 1 | 13 | Actual |
| 11438 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
| 20010 | 39.00 | 2023-11-03 | 84 | 5 | 6 | Actual |
| 14558 | 204.00 | 2023-06-03 | 84 | 6 | 3 | Actual |
| 16782 | 164.00 | 2023-08-03 | 84 | 6 | 5 | Actual |
| 8613 | 80.00 | 2022-12-04 | 84 | 6 | 6 | Budget |
| 1303 | 30.00 | 2022-06-03 | 84 | 7 | 3 | Budget |
| 8143 | 200.00 | 2022-12-04 | 84 | 6 | 4 | Budget |
| 35535 | 70.97 | 2025-01-01 | 84 | 2 | 11 | Actual |
| 11642 | 100.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 23430 | 13.53 | 2024-02-01 | 84 | 5 | 11 | Actual |
| 28489 | 404.00 | 2024-07-03 | 84 | 1 | 7 | Actual |
| 7817 | 70.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 33111 | 352.60 | 2024-11-02 | 84 | 1 | 8 | Actual |
| 34053 | 51.00 | 2024-12-03 | 84 | 5 | 6 | Actual |
| 2022 | 128.00 | 2022-06-03 | 84 | 6 | 7 | Actual |
| 17072 | 142.00 | 2023-08-03 | 84 | 6 | 7 | Actual |
| 10380 | 100.00 | 2023-02-01 | 84 | 6 | 4 | Budget |
| 19284 | 68.85 | 2023-10-03 | 84 | 1 | 11 | Actual |
| 898 | 119.00 | 2022-05-03 | 84 | 6 | 7 | Actual |
| 506 | 118.00 | 2022-05-03 | 84 | 1 | 6 | Actual |
| 24351 | 23.10 | 2024-03-02 | 84 | 2 | 11 | Actual |
| 9481 | 100.00 | 2023-01-01 | 84 | 1 | 6 | Budget |
| 26118 | 43.00 | 2024-05-02 | 84 | 5 | 6 | Actual |
| 27372 | 223.00 | 2024-06-02 | 84 | 6 | 7 | Actual |
| 20312 | 76.29 | 2023-11-03 | 84 | 1 | 11 | Actual |
| 3871 | 100.00 | 2022-08-03 | 84 | 1 | 6 | Budget |
| 7385 | 70.00 | 2022-11-03 | 84 | 4 | 6 | Budget |
| 9946 | 200.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
Generated 2025-06-02 11:36:57.968 UTC