[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 239 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33405 | 90.12 | 2024-11-10 | 84 | 1 | 12 | Actual |
| 1962 | 200.00 | 2022-06-11 | 84 | 1 | 7 | Budget |
| 6636 | 117.75 | 2022-10-11 | 84 | 2 | 8 | Actual |
| 35507 | 120.97 | 2025-01-09 | 84 | 1 | 11 | Actual |
| 10986 | 153.00 | 2023-02-09 | 84 | 6 | 7 | Actual |
| 9401 | 100.00 | 2023-01-09 | 84 | 6 | 5 | Budget |
| 26011 | 53.00 | 2024-05-10 | 84 | 1 | 6 | Actual |
| 17898 | 28.00 | 2023-09-11 | 84 | 2 | 6 | Actual |
| 25821 | 232.00 | 2024-05-10 | 84 | 1 | 4 | Actual |
| 7022 | 142.00 | 2022-11-11 | 84 | 6 | 4 | Actual |
| 35535 | 70.97 | 2025-01-09 | 84 | 2 | 11 | Actual |
| 23645 | 151.00 | 2024-03-10 | 84 | 6 | 3 | Actual |
| 18361 | 33.74 | 2023-09-11 | 84 | 4 | 11 | Actual |
| 7491 | 80.00 | 2022-11-11 | 84 | 6 | 6 | Budget |
| 37806 | 114.59 | 2025-03-11 | 84 | 1 | 11 | Actual |
| 33347 | 94.38 | 2024-11-10 | 84 | 6 | 11 | Actual |
| 22015 | 64.00 | 2024-01-09 | 84 | 4 | 6 | Actual |
| 37211 | 424.00 | 2025-03-11 | 84 | 1 | 4 | Actual |
| 27550 | 159.27 | 2024-06-10 | 84 | 1 | 11 | Actual |
| 20933 | 69.00 | 2023-12-12 | 84 | 1 | 6 | Actual |
| 9343 | 136.00 | 2023-01-09 | 84 | 1 | 5 | Actual |
| 27372 | 223.00 | 2024-06-10 | 84 | 6 | 7 | Actual |
| 11253 | 140.00 | 2023-03-11 | 84 | 1 | 3 | Actual |
| 36856 | 82.68 | 2025-02-09 | 84 | 1 | 12 | Actual |
| 23610 | 278.00 | 2024-03-10 | 84 | 1 | 3 | Actual |
| 18160 | 246.54 | 2023-09-11 | 84 | 1 | 8 | Actual |
| 32135 | 73.10 | 2024-10-10 | 84 | 2 | 11 | Actual |
| 10195 | 80.00 | 2023-02-09 | 84 | 6 | 3 | Actual |
| 28199 | 229.00 | 2024-07-11 | 84 | 1 | 5 | Actual |
| 8283 | 100.00 | 2022-12-12 | 84 | 6 | 5 | Budget |
| 33676 | 168.00 | 2024-12-11 | 84 | 6 | 3 | Actual |
| 27693 | 111.40 | 2024-06-10 | 84 | 6 | 11 | Actual |
| 18902 | 33.00 | 2023-10-11 | 84 | 2 | 6 | Actual |
| 30653 | 60.00 | 2024-09-10 | 84 | 4 | 6 | Actual |
| 34296 | 193.51 | 2024-12-11 | 84 | 6 | 8 | Actual |
| 21842 | 168.00 | 2024-01-09 | 84 | 1 | 5 | Actual |
| 22371 | 30.55 | 2024-01-09 | 84 | 2 | 11 | Actual |
| 19752 | 101.00 | 2023-11-11 | 84 | 6 | 4 | Actual |
| 13369 | 80.00 | 2023-04-11 | 84 | 2 | 8 | Budget |
| 34702 | 152.13 | 2024-12-11 | 84 | 2 | 13 | Actual |
| 4586 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
| 12628 | 100.00 | 2023-04-11 | 84 | 6 | 4 | Budget |
| 4587 | 62.00 | 2022-09-11 | 84 | 6 | 3 | Actual |
| 365 | 147.00 | 2022-05-11 | 84 | 1 | 5 | Actual |
| 37686 | 385.94 | 2025-03-11 | 84 | 1 | 8 | Actual |
| 2846 | 100.00 | 2022-07-12 | 84 | 3 | 6 | Budget |
| 25026 | 60.00 | 2024-04-10 | 84 | 4 | 6 | Actual |
| 15622 | 155.00 | 2023-07-12 | 84 | 1 | 4 | Actual |
| 8035 | 27.00 | 2022-12-12 | 84 | 7 | 3 | Actual |
| 13631 | 137.00 | 2023-05-11 | 84 | 1 | 4 | Actual |
| 8083 | 200.00 | 2022-12-12 | 84 | 1 | 4 | Budget |
| 20748 | 218.00 | 2023-12-12 | 84 | 1 | 4 | Actual |
| 33286 | 65.65 | 2024-11-10 | 84 | 3 | 11 | Actual |
| 14142 | 117.75 | 2023-05-11 | 84 | 2 | 8 | Actual |
| 16895 | 90.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
| 27632 | 90.12 | 2024-06-10 | 84 | 4 | 11 | Actual |
Generated 2025-06-10 20:31:29.057 UTC