[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 262 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33733 | 63.00 | 2024-11-24 | 84 | 7 | 3 | Actual |
| 38547 | 88.00 | 2025-03-25 | 84 | 1 | 6 | Actual |
| 10055 | 138.96 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 17332 | 49.70 | 2023-07-25 | 84 | 4 | 11 | Actual |
| 18067 | 237.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 5511 | 135.93 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 26454 | 39.06 | 2024-04-23 | 84 | 2 | 11 | Actual |
| 20455 | 41.19 | 2023-10-25 | 84 | 6 | 11 | Actual |
| 12239 | 84.42 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 30862 | 542.00 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 19426 | 57.14 | 2023-09-24 | 84 | 6 | 11 | Actual |
| 2475 | 200.00 | 2022-06-25 | 84 | 1 | 4 | Budget |
| 14351 | 45.44 | 2023-04-24 | 84 | 6 | 11 | Actual |
| 9947 | 325.33 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 29553 | 48.00 | 2024-07-24 | 84 | 5 | 6 | Actual |
| 7757 | 90.00 | 2022-10-25 | 84 | 2 | 8 | Budget |
| 8410 | 47.00 | 2022-11-25 | 84 | 2 | 6 | Actual |
| 12848 | 91.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
| 5139 | 80.00 | 2022-08-25 | 84 | 4 | 6 | Budget |
| 9578 | 100.00 | 2022-12-23 | 84 | 3 | 6 | Budget |
| 6118 | 94.00 | 2022-09-24 | 84 | 1 | 6 | Actual |
| 15715 | 125.00 | 2023-06-25 | 84 | 1 | 5 | Actual |
| 6963 | 180.00 | 2022-10-25 | 84 | 1 | 4 | Actual |
| 4122 | 90.00 | 2022-07-25 | 84 | 6 | 6 | Budget |
| 6368 | 90.00 | 2022-09-24 | 84 | 6 | 6 | Budget |
| 24675 | 192.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 29586 | 84.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
| 22516 | 5.01 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 26508 | 40.12 | 2024-04-23 | 84 | 4 | 11 | Actual |
| 26929 | 86.00 | 2024-05-24 | 84 | 7 | 3 | Actual |
| 7241 | 100.00 | 2022-10-25 | 84 | 1 | 6 | Budget |
| 4262 | 147.00 | 2022-07-25 | 84 | 6 | 7 | Actual |
| 11112 | 80.00 | 2023-01-23 | 84 | 2 | 8 | Budget |
| 13179 | 148.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
| 19690 | 83.00 | 2023-10-25 | 84 | 7 | 3 | Actual |
| 14828 | 81.00 | 2023-05-25 | 84 | 1 | 6 | Actual |
| 29446 | 96.00 | 2024-07-24 | 84 | 1 | 6 | Actual |
| 32764 | 250.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
| 24972 | 18.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 35415 | 182.90 | 2024-12-23 | 84 | 2 | 8 | Actual |
| 27751 | 116.72 | 2024-05-24 | 84 | 1 | 12 | Actual |
| 18782 | 108.00 | 2023-09-24 | 84 | 1 | 5 | Actual |
| 12992 | 99.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
| 9401 | 100.00 | 2022-12-23 | 84 | 6 | 5 | Budget |
| 24852 | 122.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
| 33313 | 60.33 | 2024-10-24 | 84 | 4 | 11 | Actual |
| 23201 | 240.48 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 25699 | 240.00 | 2024-04-23 | 84 | 1 | 3 | Actual |
| 22726 | 189.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
| 33433 | 20.97 | 2024-10-24 | 84 | 2 | 12 | Actual |
| 27870 | 67.92 | 2024-05-24 | 84 | 1 | 13 | Actual |
| 1027 | 80.00 | 2022-04-24 | 84 | 2 | 8 | Budget |
| 14176 | 145.02 | 2023-04-24 | 84 | 6 | 8 | Actual |
| 25410 | 27.36 | 2024-03-24 | 84 | 3 | 11 | Actual |
| 8142 | 155.00 | 2022-11-25 | 84 | 6 | 4 | Actual |
| 23521 | 9.27 | 2024-01-23 | 84 | 1 | 12 | Actual |
Generated 2025-05-24 08:19:56.611 UTC