[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 240 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 554 | 40.00 | 2022-05-12 | 84 | 2 | 6 | Actual |
| 1224 | 80.00 | 2022-06-12 | 84 | 6 | 3 | Budget |
| 18334 | 33.74 | 2023-09-12 | 84 | 3 | 11 | Actual |
| 4713 | 200.00 | 2022-09-12 | 84 | 1 | 4 | Budget |
| 5839 | 242.00 | 2022-10-12 | 84 | 1 | 4 | Actual |
| 27659 | 40.12 | 2024-06-11 | 84 | 5 | 11 | Actual |
| 37861 | 102.89 | 2025-03-12 | 84 | 3 | 11 | Actual |
| 27458 | 288.97 | 2024-06-11 | 84 | 2 | 8 | Actual |
| 25916 | 208.00 | 2024-05-11 | 84 | 1 | 5 | Actual |
| 27337 | 272.00 | 2024-06-11 | 84 | 1 | 7 | Actual |
| 24146 | 158.00 | 2024-03-11 | 84 | 6 | 7 | Actual |
| 23403 | 47.57 | 2024-02-10 | 84 | 4 | 11 | Actual |
| 11390 | 18.00 | 2023-03-12 | 84 | 7 | 3 | Actual |
| 18422 | 42.25 | 2023-09-12 | 84 | 6 | 11 | Actual |
| 28702 | 165.66 | 2024-07-12 | 84 | 1 | 11 | Actual |
| 11174 | 90.00 | 2023-02-10 | 84 | 6 | 8 | Budget |
| 12848 | 91.00 | 2023-04-12 | 84 | 1 | 6 | Actual |
| 32015 | 226.84 | 2024-10-11 | 84 | 2 | 8 | Actual |
| 18724 | 120.00 | 2023-10-12 | 84 | 6 | 4 | Actual |
| 23263 | 131.39 | 2024-02-10 | 84 | 6 | 8 | Actual |
| 21842 | 168.00 | 2024-01-10 | 84 | 1 | 5 | Actual |
| 4774 | 100.00 | 2022-09-12 | 84 | 6 | 4 | Budget |
| 38744 | 355.00 | 2025-04-12 | 84 | 1 | 7 | Actual |
| 24023 | 57.00 | 2024-03-11 | 84 | 5 | 6 | Actual |
| 36565 | 191.99 | 2025-02-10 | 84 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-10-12 | 84 | 2 | 8 | Actual |
| 38153 | 118.80 | 2025-03-12 | 84 | 2 | 13 | Actual |
| 31037 | 102.89 | 2024-09-11 | 84 | 3 | 11 | Actual |
| 3404 | 113.00 | 2022-08-12 | 84 | 1 | 3 | Actual |
| 11768 | 62.00 | 2023-03-12 | 84 | 2 | 6 | Actual |
| 31512 | 364.00 | 2024-10-11 | 84 | 1 | 4 | Actual |
| 24265 | 211.69 | 2024-03-11 | 84 | 6 | 8 | Actual |
| 35943 | 252.00 | 2025-02-10 | 84 | 1 | 3 | Actual |
| 6637 | 90.00 | 2022-10-12 | 84 | 2 | 8 | Budget |
| 37339 | 208.00 | 2025-03-12 | 84 | 6 | 5 | Actual |
| 31779 | 71.00 | 2024-10-11 | 84 | 4 | 6 | Actual |
| 4448 | 131.39 | 2022-08-12 | 84 | 6 | 8 | Actual |
| 7102 | 100.00 | 2022-11-12 | 84 | 1 | 5 | Budget |
| 2940 | 50.00 | 2022-07-13 | 84 | 5 | 6 | Budget |
| 35649 | 95.44 | 2025-01-10 | 84 | 6 | 11 | Actual |
| 24551 | 2.89 | 2024-03-11 | 84 | 2 | 12 | Actual |
| 10459 | 156.00 | 2023-02-10 | 84 | 1 | 5 | Actual |
| 13665 | 134.00 | 2023-05-12 | 84 | 6 | 4 | Actual |
| 9402 | 168.00 | 2023-01-10 | 84 | 6 | 5 | Actual |
| 1303 | 30.00 | 2022-06-12 | 84 | 7 | 3 | Budget |
| 5650 | 100.00 | 2022-10-12 | 84 | 1 | 3 | Budget |
| 38957 | 134.80 | 2025-04-12 | 84 | 1 | 11 | Actual |
| 5324 | 142.00 | 2022-09-12 | 84 | 1 | 7 | Actual |
| 32049 | 213.21 | 2024-10-11 | 84 | 6 | 8 | Actual |
| 1166 | 129.00 | 2022-06-12 | 84 | 1 | 3 | Actual |
| 19845 | 117.00 | 2023-11-12 | 84 | 6 | 5 | Actual |
| 34555 | 92.25 | 2024-12-12 | 84 | 1 | 12 | Actual |
| 12769 | 108.00 | 2023-04-12 | 84 | 6 | 5 | Actual |
| 28845 | 82.68 | 2024-07-12 | 84 | 6 | 11 | Actual |
| 21248 | 176.84 | 2023-12-13 | 84 | 2 | 8 | Actual |
| 19106 | 234.00 | 2023-10-12 | 84 | 6 | 7 | Actual |
Generated 2025-06-11 06:07:23.996 UTC