[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 245 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21162 | 153.00 | 2023-12-12 | 84 | 6 | 7 | Actual |
| 10645 | 41.00 | 2023-02-09 | 84 | 2 | 6 | Actual |
| 19511 | 5.01 | 2023-10-11 | 84 | 2 | 12 | Actual |
| 31779 | 71.00 | 2024-10-10 | 84 | 4 | 6 | Actual |
| 6837 | 93.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
| 11313 | 77.00 | 2023-03-11 | 84 | 6 | 3 | Actual |
| 25383 | 11.40 | 2024-04-10 | 84 | 2 | 11 | Actual |
| 27897 | 204.76 | 2024-06-10 | 84 | 2 | 13 | Actual |
| 2426 | 31.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
| 23553 | 11.40 | 2024-02-09 | 84 | 6 | 12 | Actual |
| 24323 | 52.89 | 2024-03-10 | 84 | 1 | 11 | Actual |
| 1351 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
| 34883 | 79.00 | 2025-01-09 | 84 | 7 | 3 | Actual |
| 36328 | 76.00 | 2025-02-09 | 84 | 4 | 6 | Actual |
| 29260 | 327.00 | 2024-08-10 | 84 | 1 | 4 | Actual |
| 12191 | 200.00 | 2023-03-11 | 84 | 1 | 8 | Budget |
| 12519 | 30.00 | 2023-04-11 | 84 | 7 | 3 | Budget |
| 2611 | 177.00 | 2022-07-12 | 84 | 1 | 5 | Actual |
| 22371 | 30.55 | 2024-01-09 | 84 | 2 | 11 | Actual |
| 3404 | 113.00 | 2022-08-11 | 84 | 1 | 3 | Actual |
| 10460 | 200.00 | 2023-02-09 | 84 | 1 | 5 | Budget |
| 28903 | 105.02 | 2024-07-11 | 84 | 1 | 12 | Actual |
| 38957 | 134.80 | 2025-04-11 | 84 | 1 | 11 | Actual |
| 23971 | 105.00 | 2024-03-10 | 84 | 3 | 6 | Actual |
| 1224 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
| 22698 | 75.00 | 2024-02-09 | 84 | 7 | 3 | Actual |
| 8692 | 155.00 | 2022-12-12 | 84 | 1 | 7 | Actual |
| 25177 | 198.00 | 2024-04-10 | 84 | 6 | 7 | Actual |
| 1552 | 114.00 | 2022-06-11 | 84 | 6 | 5 | Actual |
| 24945 | 62.00 | 2024-04-10 | 84 | 1 | 6 | Actual |
| 10847 | 90.00 | 2023-02-09 | 84 | 6 | 6 | Budget |
| 33525 | 122.31 | 2024-11-10 | 84 | 1 | 13 | Actual |
| 13603 | 79.00 | 2023-05-11 | 84 | 7 | 3 | Actual |
| 26454 | 39.06 | 2024-05-10 | 84 | 2 | 11 | Actual |
| 29446 | 96.00 | 2024-08-10 | 84 | 1 | 6 | Actual |
| 37424 | 32.00 | 2025-03-11 | 84 | 2 | 6 | Actual |
| 6216 | 100.00 | 2022-10-11 | 84 | 3 | 6 | Budget |
| 31698 | 108.00 | 2024-10-10 | 84 | 1 | 6 | Actual |
| 10381 | 116.00 | 2023-02-09 | 84 | 6 | 4 | Actual |
| 26210 | 270.00 | 2024-05-10 | 84 | 1 | 7 | Actual |
| 27930 | 211.78 | 2024-06-10 | 84 | 6 | 13 | Actual |
| 35004 | 297.00 | 2025-01-09 | 84 | 1 | 5 | Actual |
| 17072 | 142.00 | 2023-08-11 | 84 | 6 | 7 | Actual |
| 9867 | 121.00 | 2023-01-09 | 84 | 6 | 7 | Actual |
| 5186 | 50.00 | 2022-09-11 | 84 | 5 | 6 | Budget |
| 37594 | 304.00 | 2025-03-11 | 84 | 1 | 7 | Actual |
| 30572 | 112.00 | 2024-09-10 | 84 | 1 | 6 | Actual |
| 651 | 90.00 | 2022-05-11 | 84 | 4 | 6 | Budget |
| 16747 | 160.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
| 12379 | 100.00 | 2023-04-11 | 84 | 1 | 3 | Budget |
| 31335 | 136.34 | 2024-09-10 | 84 | 6 | 13 | Actual |
| 8363 | 100.00 | 2022-12-12 | 84 | 1 | 6 | Budget |
| 4061 | 49.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
| 22224 | 251.09 | 2024-01-09 | 84 | 1 | 8 | Actual |
| 5713 | 70.00 | 2022-10-11 | 84 | 6 | 3 | Budget |
| 21282 | 146.54 | 2023-12-12 | 84 | 6 | 8 | Actual |
Generated 2025-06-10 09:51:51.013 UTC