[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 25 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38006 | 73.10 | 2025-03-15 | 84 | 1 | 12 | Actual |
| 22992 | 52.00 | 2024-02-13 | 84 | 4 | 6 | Actual |
| 9157 | 30.00 | 2023-01-13 | 84 | 7 | 3 | Budget |
| 8083 | 200.00 | 2022-12-16 | 84 | 1 | 4 | Budget |
| 14054 | 214.00 | 2023-05-15 | 84 | 6 | 7 | Actual |
| 6263 | 101.00 | 2022-10-15 | 84 | 4 | 6 | Actual |
| 24887 | 125.00 | 2024-04-14 | 84 | 6 | 5 | Actual |
| 36444 | 367.00 | 2025-02-13 | 84 | 1 | 7 | Actual |
| 37424 | 32.00 | 2025-03-15 | 84 | 2 | 6 | Actual |
| 18307 | 12.46 | 2023-09-15 | 84 | 2 | 11 | Actual |
| 28811 | 19.91 | 2024-07-15 | 84 | 5 | 11 | Actual |
| 34911 | 403.00 | 2025-01-13 | 84 | 1 | 4 | Actual |
| 5462 | 311.69 | 2022-09-15 | 84 | 1 | 8 | Actual |
| 284 | 100.00 | 2022-05-15 | 84 | 6 | 4 | Budget |
| 18160 | 246.54 | 2023-09-15 | 84 | 1 | 8 | Actual |
| 37183 | 80.00 | 2025-03-15 | 84 | 7 | 3 | Actual |
| 8833 | 199.57 | 2022-12-16 | 84 | 1 | 8 | Actual |
| 96 | 80.00 | 2022-05-15 | 84 | 6 | 3 | Budget |
| 34382 | 37.99 | 2024-12-15 | 84 | 2 | 11 | Actual |
| 39100 | 132.68 | 2025-04-15 | 84 | 6 | 11 | Actual |
| 4014 | 91.00 | 2022-08-15 | 84 | 4 | 6 | Actual |
| 1027 | 80.00 | 2022-05-15 | 84 | 2 | 8 | Budget |
| 20455 | 41.19 | 2023-11-15 | 84 | 6 | 11 | Actual |
| 6588 | 220.78 | 2022-10-15 | 84 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-15 | 84 | 6 | 8 | Actual |
| 18513 | 14.59 | 2023-09-15 | 84 | 6 | 12 | Actual |
| 23730 | 195.00 | 2024-03-14 | 84 | 1 | 4 | Actual |
| 17037 | 196.00 | 2023-08-15 | 84 | 1 | 7 | Actual |
| 97 | 92.00 | 2022-05-15 | 84 | 6 | 3 | Actual |
| 23971 | 105.00 | 2024-03-14 | 84 | 3 | 6 | Actual |
| 34296 | 193.51 | 2024-12-15 | 84 | 6 | 8 | Actual |
| 32135 | 73.10 | 2024-10-14 | 84 | 2 | 11 | Actual |
| 2846 | 100.00 | 2022-07-16 | 84 | 3 | 6 | Budget |
| 29295 | 184.00 | 2024-08-14 | 84 | 6 | 4 | Actual |
| 10985 | 100.00 | 2023-02-13 | 84 | 6 | 7 | Budget |
| 38034 | 19.91 | 2025-03-15 | 84 | 2 | 12 | Actual |
| 2288 | 125.00 | 2022-07-16 | 84 | 1 | 3 | Actual |
| 28347 | 146.00 | 2024-07-15 | 84 | 3 | 6 | Actual |
| 12191 | 200.00 | 2023-03-15 | 84 | 1 | 8 | Budget |
| 20720 | 44.00 | 2023-12-16 | 84 | 7 | 3 | Actual |
| 10134 | 105.00 | 2023-02-13 | 84 | 1 | 3 | Actual |
| 26118 | 43.00 | 2024-05-14 | 84 | 5 | 6 | Actual |
| 21989 | 111.00 | 2024-01-13 | 84 | 3 | 6 | Actual |
| 34027 | 83.00 | 2024-12-15 | 84 | 4 | 6 | Actual |
| 17478 | 5.01 | 2023-08-15 | 84 | 2 | 12 | Actual |
| 12770 | 100.00 | 2023-04-15 | 84 | 6 | 5 | Budget |
| 12440 | 70.00 | 2023-04-15 | 84 | 6 | 3 | Budget |
| 18334 | 33.74 | 2023-09-15 | 84 | 3 | 11 | Actual |
| 24378 | 31.61 | 2024-03-14 | 84 | 3 | 11 | Actual |
| 27605 | 115.65 | 2024-06-14 | 84 | 3 | 11 | Actual |
| 554 | 40.00 | 2022-05-15 | 84 | 2 | 6 | Actual |
| 39066 | 13.53 | 2025-04-15 | 84 | 5 | 11 | Actual |
| 38276 | 179.00 | 2025-04-15 | 84 | 6 | 3 | Actual |
| 20933 | 69.00 | 2023-12-16 | 84 | 1 | 6 | Actual |
| 4712 | 196.00 | 2022-09-15 | 84 | 1 | 4 | Actual |
| 34675 | 134.59 | 2024-12-15 | 84 | 1 | 13 | Actual |
Generated 2025-06-14 11:21:00.414 UTC