[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 267 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30572 | 112.00 | 2024-08-14 | 84 | 1 | 6 | Actual |
| 3326 | 140.48 | 2022-06-15 | 84 | 6 | 8 | Actual |
| 21631 | 268.00 | 2023-12-13 | 84 | 1 | 3 | Actual |
| 16005 | 218.00 | 2023-06-15 | 84 | 1 | 7 | Actual |
| 6447 | 200.00 | 2022-09-14 | 84 | 1 | 7 | Budget |
| 8753 | 100.00 | 2022-11-15 | 84 | 6 | 7 | Budget |
| 37948 | 105.02 | 2025-02-12 | 84 | 6 | 11 | Actual |
| 31484 | 77.00 | 2024-09-13 | 84 | 7 | 3 | Actual |
| 25383 | 11.40 | 2024-03-14 | 84 | 2 | 11 | Actual |
| 7162 | 100.00 | 2022-10-15 | 84 | 6 | 5 | Budget |
| 11971 | 78.00 | 2023-02-12 | 84 | 6 | 6 | Actual |
| 32189 | 97.57 | 2024-09-13 | 84 | 4 | 11 | Actual |
| 7241 | 100.00 | 2022-10-15 | 84 | 1 | 6 | Budget |
| 5899 | 100.00 | 2022-09-14 | 84 | 6 | 4 | Budget |
| 12440 | 70.00 | 2023-03-15 | 84 | 6 | 3 | Budget |
| 13101 | 87.00 | 2023-03-15 | 84 | 6 | 6 | Actual |
| 35004 | 297.00 | 2024-12-13 | 84 | 1 | 5 | Actual |
| 20540 | 3.95 | 2023-10-15 | 84 | 2 | 12 | Actual |
| 897 | 100.00 | 2022-04-14 | 84 | 6 | 7 | Budget |
| 4775 | 153.00 | 2022-08-15 | 84 | 6 | 4 | Actual |
| 23321 | 56.08 | 2024-01-13 | 84 | 1 | 11 | Actual |
| 7490 | 73.00 | 2022-10-15 | 84 | 6 | 6 | Actual |
| 35589 | 72.04 | 2024-12-13 | 84 | 4 | 11 | Actual |
| 18334 | 33.74 | 2023-08-15 | 84 | 3 | 11 | Actual |
| 11438 | 200.00 | 2023-02-12 | 84 | 1 | 4 | Budget |
| 2021 | 100.00 | 2022-05-15 | 84 | 6 | 7 | Budget |
| 35562 | 76.29 | 2024-12-13 | 84 | 3 | 11 | Actual |
| 33405 | 90.12 | 2024-10-14 | 84 | 1 | 12 | Actual |
| 17778 | 110.00 | 2023-08-15 | 84 | 1 | 5 | Actual |
| 13039 | 68.00 | 2023-03-15 | 84 | 5 | 6 | Actual |
| 2475 | 200.00 | 2022-06-15 | 84 | 1 | 4 | Budget |
| 23051 | 85.00 | 2024-01-13 | 84 | 6 | 6 | Actual |
| 28730 | 43.31 | 2024-06-14 | 84 | 2 | 11 | Actual |
| 10846 | 103.00 | 2023-01-13 | 84 | 6 | 6 | Actual |
| 15118 | 334.42 | 2023-05-15 | 84 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-08-15 | 84 | 1 | 8 | Actual |
| 9079 | 74.00 | 2022-12-13 | 84 | 6 | 3 | Actual |
| 11579 | 200.00 | 2023-02-12 | 84 | 1 | 5 | Budget |
| 11313 | 77.00 | 2023-02-12 | 84 | 6 | 3 | Actual |
| 21842 | 168.00 | 2023-12-13 | 84 | 1 | 5 | Actual |
| 1775 | 90.00 | 2022-05-15 | 84 | 4 | 6 | Budget |
| 29501 | 136.00 | 2024-07-14 | 84 | 3 | 6 | Actual |
| 29023 | 106.52 | 2024-06-14 | 84 | 1 | 13 | Actual |
| 32216 | 31.61 | 2024-09-13 | 84 | 5 | 11 | Actual |
| 20340 | 20.97 | 2023-10-15 | 84 | 2 | 11 | Actual |
| 33761 | 316.00 | 2024-11-14 | 84 | 1 | 4 | Actual |
| 1350 | 180.00 | 2022-05-15 | 84 | 1 | 4 | Actual |
| 1026 | 114.72 | 2022-04-14 | 84 | 2 | 8 | Actual |
| 36766 | 39.06 | 2025-01-13 | 84 | 5 | 11 | Actual |
| 11391 | 30.00 | 2023-02-12 | 84 | 7 | 3 | Budget |
| 26662 | 13.53 | 2024-04-13 | 84 | 6 | 12 | Actual |
| 4341 | 100.00 | 2022-07-15 | 84 | 1 | 8 | Budget |
| 25355 | 76.29 | 2024-03-14 | 84 | 1 | 11 | Actual |
| 28079 | 81.00 | 2024-06-14 | 84 | 7 | 3 | Actual |
| 21961 | 27.00 | 2023-12-13 | 84 | 2 | 6 | Actual |
| 18160 | 246.54 | 2023-08-15 | 84 | 1 | 8 | Actual |
Generated 2025-05-14 13:02:59.226 UTC