[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 262 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37948 | 105.02 | 2025-03-17 | 84 | 6 | 11 | Actual |
| 18690 | 194.00 | 2023-10-17 | 84 | 1 | 4 | Actual |
| 13369 | 80.00 | 2023-04-17 | 84 | 2 | 8 | Budget |
| 33641 | 293.00 | 2024-12-17 | 84 | 1 | 3 | Actual |
| 9401 | 100.00 | 2023-01-15 | 84 | 6 | 5 | Budget |
| 16300 | 41.19 | 2023-07-18 | 84 | 4 | 11 | Actual |
| 31156 | 105.02 | 2024-09-16 | 84 | 1 | 12 | Actual |
| 34001 | 123.00 | 2024-12-17 | 84 | 3 | 6 | Actual |
| 35735 | 50.76 | 2025-01-15 | 84 | 2 | 12 | Actual |
| 15320 | 44.38 | 2023-06-17 | 84 | 4 | 11 | Actual |
| 6776 | 100.00 | 2022-11-17 | 84 | 1 | 3 | Budget |
| 30653 | 60.00 | 2024-09-16 | 84 | 4 | 6 | Actual |
| 21665 | 204.00 | 2024-01-15 | 84 | 6 | 3 | Actual |
| 36034 | 60.00 | 2025-02-15 | 84 | 7 | 3 | Actual |
| 17037 | 196.00 | 2023-08-17 | 84 | 1 | 7 | Actual |
| 22966 | 85.00 | 2024-02-15 | 84 | 3 | 6 | Actual |
| 21934 | 64.00 | 2024-01-15 | 84 | 1 | 6 | Actual |
| 27632 | 90.12 | 2024-06-16 | 84 | 4 | 11 | Actual |
| 29232 | 82.00 | 2024-08-16 | 84 | 7 | 3 | Actual |
| 21040 | 51.00 | 2023-12-18 | 84 | 5 | 6 | Actual |
| 97 | 92.00 | 2022-05-17 | 84 | 6 | 3 | Actual |
| 39338 | 190.73 | 2025-04-17 | 84 | 6 | 13 | Actual |
| 284 | 100.00 | 2022-05-17 | 84 | 6 | 4 | Budget |
| 36537 | 496.54 | 2025-02-15 | 84 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-08-16 | 84 | 6 | 8 | Actual |
| 28347 | 146.00 | 2024-07-17 | 84 | 3 | 6 | Actual |
| 9204 | 220.00 | 2023-01-15 | 84 | 1 | 4 | Actual |
| 38276 | 179.00 | 2025-04-17 | 84 | 6 | 3 | Actual |
| 30599 | 53.00 | 2024-09-16 | 84 | 2 | 6 | Actual |
| 3733 | 147.00 | 2022-08-17 | 84 | 1 | 5 | Actual |
| 6310 | 50.00 | 2022-10-17 | 84 | 5 | 6 | Budget |
| 17926 | 112.00 | 2023-09-17 | 84 | 3 | 6 | Actual |
| 6448 | 240.00 | 2022-10-17 | 84 | 1 | 7 | Actual |
| 26747 | 208.27 | 2024-05-16 | 84 | 2 | 13 | Actual |
| 7289 | 50.00 | 2022-11-17 | 84 | 2 | 6 | Budget |
| 24265 | 211.69 | 2024-03-16 | 84 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-15 | 84 | 2 | 8 | Actual |
| 20841 | 155.00 | 2023-12-18 | 84 | 1 | 5 | Actual |
| 20628 | 333.00 | 2023-12-18 | 84 | 1 | 3 | Actual |
| 31218 | 162.46 | 2024-09-16 | 84 | 6 | 12 | Actual |
| 16840 | 98.00 | 2023-08-17 | 84 | 1 | 6 | Actual |
| 24432 | 11.40 | 2024-03-16 | 84 | 5 | 11 | Actual |
| 31605 | 235.00 | 2024-10-16 | 84 | 1 | 5 | Actual |
| 38654 | 67.00 | 2025-04-17 | 84 | 5 | 6 | Actual |
| 24551 | 2.89 | 2024-03-16 | 84 | 2 | 12 | Actual |
| 12112 | 113.00 | 2023-03-17 | 84 | 6 | 7 | Actual |
| 2475 | 200.00 | 2022-07-18 | 84 | 1 | 4 | Budget |
| 8362 | 138.00 | 2022-12-18 | 84 | 1 | 6 | Actual |
| 9946 | 200.00 | 2023-01-15 | 84 | 1 | 8 | Budget |
| 25614 | 8.21 | 2024-04-16 | 84 | 6 | 12 | Actual |
| 23201 | 240.48 | 2024-02-15 | 84 | 1 | 8 | Actual |
| 32189 | 97.57 | 2024-10-16 | 84 | 4 | 11 | Actual |
| 16947 | 39.00 | 2023-08-17 | 84 | 5 | 6 | Actual |
| 1351 | 200.00 | 2022-06-17 | 84 | 1 | 4 | Budget |
| 35329 | 254.00 | 2025-01-15 | 84 | 6 | 7 | Actual |
| 27337 | 272.00 | 2024-06-16 | 84 | 1 | 7 | Actual |
Generated 2025-06-16 15:49:37.768 UTC