[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 246 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4340 | 184.42 | 2022-08-13 | 84 | 1 | 8 | Actual |
| 9481 | 100.00 | 2023-01-11 | 84 | 1 | 6 | Budget |
| 13180 | 200.00 | 2023-04-13 | 84 | 1 | 7 | Budget |
| 19542 | 9.27 | 2023-10-13 | 84 | 6 | 12 | Actual |
| 23823 | 162.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
| 14176 | 145.02 | 2023-05-13 | 84 | 6 | 8 | Actual |
| 1727 | 135.00 | 2022-06-13 | 84 | 3 | 6 | Actual |
| 1728 | 100.00 | 2022-06-13 | 84 | 3 | 6 | Budget |
| 32216 | 31.61 | 2024-10-12 | 84 | 5 | 11 | Actual |
| 9157 | 30.00 | 2023-01-11 | 84 | 7 | 3 | Budget |
| 24945 | 62.00 | 2024-04-12 | 84 | 1 | 6 | Actual |
| 26872 | 252.00 | 2024-06-12 | 84 | 6 | 3 | Actual |
| 5245 | 90.00 | 2022-09-13 | 84 | 6 | 6 | Budget |
| 3077 | 222.00 | 2022-07-14 | 84 | 1 | 7 | Actual |
| 6636 | 117.75 | 2022-10-13 | 84 | 2 | 8 | Actual |
| 22549 | 15.65 | 2024-01-11 | 84 | 6 | 12 | Actual |
| 39012 | 63.53 | 2025-04-13 | 84 | 3 | 11 | Actual |
| 3467 | 66.00 | 2022-08-13 | 84 | 6 | 3 | Actual |
| 28730 | 43.31 | 2024-07-13 | 84 | 2 | 11 | Actual |
| 366 | 200.00 | 2022-05-13 | 84 | 1 | 5 | Budget |
| 10644 | 40.00 | 2023-02-11 | 84 | 2 | 6 | Budget |
| 20100 | 224.00 | 2023-11-13 | 84 | 1 | 7 | Actual |
| 38333 | 54.00 | 2025-04-13 | 84 | 7 | 3 | Actual |
| 38276 | 179.00 | 2025-04-13 | 84 | 6 | 3 | Actual |
| 26305 | 484.42 | 2024-05-12 | 84 | 1 | 8 | Actual |
| 32307 | 109.27 | 2024-10-12 | 84 | 1 | 12 | Actual |
| 5899 | 100.00 | 2022-10-13 | 84 | 6 | 4 | Budget |
| 36387 | 92.00 | 2025-02-11 | 84 | 6 | 6 | Actual |
| 36599 | 184.42 | 2025-02-11 | 84 | 6 | 8 | Actual |
| 17332 | 49.70 | 2023-08-13 | 84 | 4 | 11 | Actual |
| 32249 | 84.80 | 2024-10-12 | 84 | 6 | 11 | Actual |
| 2349 | 63.00 | 2022-07-14 | 84 | 6 | 3 | Actual |
| 27930 | 211.78 | 2024-06-12 | 84 | 6 | 13 | Actual |
| 1551 | 100.00 | 2022-06-13 | 84 | 6 | 5 | Budget |
| 7432 | 40.00 | 2022-11-13 | 84 | 5 | 6 | Budget |
| 20367 | 18.84 | 2023-11-13 | 84 | 3 | 11 | Actual |
| 17037 | 196.00 | 2023-08-13 | 84 | 1 | 7 | Actual |
| 13820 | 97.00 | 2023-05-13 | 84 | 1 | 6 | Actual |
| 15537 | 162.00 | 2023-07-14 | 84 | 6 | 3 | Actual |
| 27247 | 43.00 | 2024-06-12 | 84 | 5 | 6 | Actual |
| 6215 | 120.00 | 2022-10-13 | 84 | 3 | 6 | Actual |
| 30266 | 373.00 | 2024-09-12 | 84 | 1 | 3 | Actual |
| 19511 | 5.01 | 2023-10-13 | 84 | 2 | 12 | Actual |
| 33761 | 316.00 | 2024-12-13 | 84 | 1 | 4 | Actual |
| 4527 | 100.00 | 2022-09-13 | 84 | 1 | 3 | Budget |
| 10741 | 100.00 | 2023-02-11 | 84 | 4 | 6 | Budget |
| 7241 | 100.00 | 2022-11-13 | 84 | 1 | 6 | Budget |
| 4061 | 49.00 | 2022-08-13 | 84 | 5 | 6 | Actual |
| 17278 | 23.10 | 2023-08-13 | 84 | 2 | 11 | Actual |
| 24112 | 211.00 | 2024-03-12 | 84 | 1 | 7 | Actual |
| 21961 | 27.00 | 2024-01-11 | 84 | 2 | 6 | Actual |
| 4062 | 50.00 | 2022-08-13 | 84 | 5 | 6 | Budget |
| 16327 | 12.46 | 2023-07-14 | 84 | 5 | 11 | Actual |
| 17686 | 147.00 | 2023-09-13 | 84 | 1 | 4 | Actual |
| 32135 | 73.10 | 2024-10-12 | 84 | 2 | 11 | Actual |
| 17359 | 12.46 | 2023-08-13 | 84 | 5 | 11 | Actual |
Generated 2025-06-13 02:42:04.246 UTC