[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 276 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16005 | 218.00 | 2023-06-15 | 84 | 1 | 7 | Actual |
| 4388 | 157.14 | 2022-07-15 | 84 | 2 | 8 | Actual |
| 37452 | 99.00 | 2025-02-12 | 84 | 3 | 6 | Actual |
| 22549 | 15.65 | 2023-12-13 | 84 | 6 | 12 | Actual |
| 2845 | 130.00 | 2022-06-15 | 84 | 3 | 6 | Actual |
| 37628 | 271.00 | 2025-02-12 | 84 | 6 | 7 | Actual |
| 15835 | 17.00 | 2023-06-15 | 84 | 2 | 6 | Actual |
| 426 | 116.00 | 2022-04-14 | 84 | 6 | 5 | Actual |
| 32822 | 127.00 | 2024-10-14 | 84 | 1 | 6 | Actual |
| 13242 | 158.00 | 2023-03-15 | 84 | 6 | 7 | Actual |
| 17250 | 64.59 | 2023-07-15 | 84 | 1 | 11 | Actual |
| 19014 | 83.00 | 2023-09-14 | 84 | 6 | 6 | Actual |
| 31010 | 36.93 | 2024-08-14 | 84 | 2 | 11 | Actual |
| 756 | 100.00 | 2022-04-14 | 84 | 6 | 6 | Budget |
| 30627 | 103.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
| 34296 | 193.51 | 2024-11-14 | 84 | 6 | 8 | Actual |
| 14615 | 38.00 | 2023-05-15 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2022-06-15 | 84 | 7 | 3 | Budget |
| 32249 | 84.80 | 2024-09-13 | 84 | 6 | 11 | Actual |
| 18221 | 182.90 | 2023-08-15 | 84 | 6 | 8 | Actual |
| 35124 | 39.00 | 2024-12-13 | 84 | 2 | 6 | Actual |
| 29260 | 327.00 | 2024-07-14 | 84 | 1 | 4 | Actual |
| 31698 | 108.00 | 2024-09-13 | 84 | 1 | 6 | Actual |
| 27430 | 357.15 | 2024-05-14 | 84 | 1 | 8 | Actual |
| 34946 | 249.00 | 2024-12-13 | 84 | 6 | 4 | Actual |
| 7569 | 240.00 | 2022-10-15 | 84 | 1 | 7 | Actual |
| 697 | 47.00 | 2022-04-14 | 84 | 5 | 6 | Actual |
| 26454 | 39.06 | 2024-04-13 | 84 | 2 | 11 | Actual |
| 33946 | 116.00 | 2024-11-14 | 84 | 1 | 6 | Actual |
| 23463 | 56.08 | 2024-01-13 | 84 | 6 | 11 | Actual |
| 17658 | 35.00 | 2023-08-15 | 84 | 7 | 3 | Actual |
| 16569 | 180.00 | 2023-07-15 | 84 | 6 | 3 | Actual |
| 35616 | 15.65 | 2024-12-13 | 84 | 5 | 11 | Actual |
| 9265 | 200.00 | 2022-12-13 | 84 | 6 | 4 | Budget |
| 31805 | 50.00 | 2024-09-13 | 84 | 5 | 6 | Actual |
| 7288 | 56.00 | 2022-10-15 | 84 | 2 | 6 | Actual |
| 177 | 30.00 | 2022-04-14 | 84 | 7 | 3 | Budget |
| 38602 | 138.00 | 2025-03-15 | 84 | 3 | 6 | Actual |
| 6509 | 161.00 | 2022-09-14 | 84 | 6 | 7 | Actual |
| 20720 | 44.00 | 2023-11-15 | 84 | 7 | 3 | Actual |
| 20663 | 196.00 | 2023-11-15 | 84 | 6 | 3 | Actual |
| 27372 | 223.00 | 2024-05-14 | 84 | 6 | 7 | Actual |
| 32189 | 97.57 | 2024-09-13 | 84 | 4 | 11 | Actual |
| 22398 | 39.06 | 2023-12-13 | 84 | 3 | 11 | Actual |
| 18361 | 33.74 | 2023-08-15 | 84 | 4 | 11 | Actual |
| 10195 | 80.00 | 2023-01-13 | 84 | 6 | 3 | Actual |
| 32962 | 115.00 | 2024-10-14 | 84 | 6 | 6 | Actual |
| 16160 | 211.69 | 2023-06-15 | 84 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-05-14 | 84 | 6 | 8 | Actual |
| 4122 | 90.00 | 2022-07-15 | 84 | 6 | 6 | Budget |
| 13320 | 200.00 | 2023-03-15 | 84 | 1 | 8 | Budget |
| 36537 | 496.54 | 2025-01-13 | 84 | 1 | 8 | Actual |
| 17720 | 120.00 | 2023-08-15 | 84 | 6 | 4 | Actual |
| 14968 | 70.00 | 2023-05-15 | 84 | 6 | 6 | Actual |
| 17192 | 163.21 | 2023-07-15 | 84 | 6 | 8 | Actual |
| 10320 | 180.00 | 2023-01-13 | 84 | 1 | 4 | Actual |
Generated 2025-05-14 15:33:22.582 UTC