[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 239 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18102 | 129.00 | 2023-08-15 | 84 | 6 | 7 | Actual |
| 31895 | 316.00 | 2024-09-13 | 84 | 1 | 7 | Actual |
| 15715 | 125.00 | 2023-06-15 | 84 | 1 | 5 | Actual |
| 21014 | 69.00 | 2023-11-15 | 84 | 4 | 6 | Actual |
| 12897 | 36.00 | 2023-03-15 | 84 | 2 | 6 | Actual |
| 5245 | 90.00 | 2022-08-15 | 84 | 6 | 6 | Budget |
| 20720 | 44.00 | 2023-11-15 | 84 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-02-12 | 84 | 1 | 3 | Budget |
| 31929 | 280.00 | 2024-09-13 | 84 | 6 | 7 | Actual |
| 26508 | 40.12 | 2024-04-13 | 84 | 4 | 11 | Actual |
| 36798 | 82.68 | 2025-01-13 | 84 | 6 | 11 | Actual |
| 19312 | 13.53 | 2023-09-14 | 84 | 2 | 11 | Actual |
| 16040 | 198.00 | 2023-06-15 | 84 | 6 | 7 | Actual |
| 30479 | 221.00 | 2024-08-14 | 84 | 1 | 5 | Actual |
| 12049 | 164.00 | 2023-02-12 | 84 | 1 | 7 | Actual |
| 27578 | 53.95 | 2024-05-14 | 84 | 2 | 11 | Actual |
| 3733 | 147.00 | 2022-07-15 | 84 | 1 | 5 | Actual |
| 3592 | 213.00 | 2022-07-15 | 84 | 1 | 4 | Actual |
| 38034 | 19.91 | 2025-02-12 | 84 | 2 | 12 | Actual |
| 18279 | 61.40 | 2023-08-15 | 84 | 1 | 11 | Actual |
| 5571 | 80.00 | 2022-08-15 | 84 | 6 | 8 | Budget |
| 19958 | 97.00 | 2023-10-15 | 84 | 3 | 6 | Actual |
| 18570 | 380.00 | 2023-09-14 | 84 | 1 | 3 | Actual |
| 27897 | 204.76 | 2024-05-14 | 84 | 2 | 13 | Actual |
| 14828 | 81.00 | 2023-05-15 | 84 | 1 | 6 | Actual |
| 24640 | 333.00 | 2024-03-14 | 84 | 1 | 3 | Actual |
| 21631 | 268.00 | 2023-12-13 | 84 | 1 | 3 | Actual |
| 20421 | 26.29 | 2023-10-15 | 84 | 5 | 11 | Actual |
| 24432 | 11.40 | 2024-02-12 | 84 | 5 | 11 | Actual |
| 35039 | 162.00 | 2024-12-13 | 84 | 6 | 5 | Actual |
| 35886 | 141.61 | 2024-12-13 | 84 | 6 | 13 | Actual |
| 9156 | 21.00 | 2022-12-13 | 84 | 7 | 3 | Actual |
| 18930 | 94.00 | 2023-09-14 | 84 | 3 | 6 | Actual |
| 27492 | 184.42 | 2024-05-14 | 84 | 6 | 8 | Actual |
| 21422 | 47.57 | 2023-11-15 | 84 | 4 | 11 | Actual |
| 13320 | 200.00 | 2023-03-15 | 84 | 1 | 8 | Budget |
| 25821 | 232.00 | 2024-04-13 | 84 | 1 | 4 | Actual |
| 29972 | 102.89 | 2024-07-14 | 84 | 6 | 11 | Actual |
| 33676 | 168.00 | 2024-11-14 | 84 | 6 | 3 | Actual |
| 7289 | 50.00 | 2022-10-15 | 84 | 2 | 6 | Budget |
| 33467 | 141.19 | 2024-10-14 | 84 | 6 | 12 | Actual |
| 15118 | 334.42 | 2023-05-15 | 84 | 1 | 8 | Actual |
| 15238 | 68.85 | 2023-05-15 | 84 | 1 | 11 | Actual |
| 17278 | 23.10 | 2023-07-15 | 84 | 2 | 11 | Actual |
| 23823 | 162.00 | 2024-02-12 | 84 | 1 | 5 | Actual |
| 27082 | 162.00 | 2024-05-14 | 84 | 6 | 5 | Actual |
| 32903 | 86.00 | 2024-10-14 | 84 | 4 | 6 | Actual |
| 32135 | 73.10 | 2024-09-13 | 84 | 2 | 11 | Actual |
| 18010 | 69.00 | 2023-08-15 | 84 | 6 | 6 | Actual |
| 8143 | 200.00 | 2022-11-15 | 84 | 6 | 4 | Budget |
| 7491 | 80.00 | 2022-10-15 | 84 | 6 | 6 | Budget |
| 26991 | 204.00 | 2024-05-14 | 84 | 6 | 4 | Actual |
| 26245 | 208.00 | 2024-04-13 | 84 | 6 | 7 | Actual |
| 2289 | 100.00 | 2022-06-15 | 84 | 1 | 3 | Budget |
| 9079 | 74.00 | 2022-12-13 | 84 | 6 | 3 | Actual |
| 1490 | 200.00 | 2022-05-15 | 84 | 1 | 5 | Budget |
Generated 2025-05-14 23:39:44.163 UTC