[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 279 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17686 | 147.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
| 11720 | 108.00 | 2023-02-17 | 84 | 1 | 6 | Actual |
| 16626 | 88.00 | 2023-07-20 | 84 | 7 | 3 | Actual |
| 18422 | 42.25 | 2023-08-20 | 84 | 6 | 11 | Actual |
| 36189 | 174.00 | 2025-01-18 | 84 | 6 | 5 | Actual |
| 39278 | 106.52 | 2025-03-20 | 84 | 1 | 13 | Actual |
| 16921 | 64.00 | 2023-07-20 | 84 | 4 | 6 | Actual |
| 10597 | 90.00 | 2023-01-18 | 84 | 1 | 6 | Budget |
| 20367 | 18.84 | 2023-10-20 | 84 | 3 | 11 | Actual |
| 27578 | 53.95 | 2024-05-19 | 84 | 2 | 11 | Actual |
| 13927 | 43.00 | 2023-04-19 | 84 | 5 | 6 | Actual |
| 38654 | 67.00 | 2025-03-20 | 84 | 5 | 6 | Actual |
| 11253 | 140.00 | 2023-02-17 | 84 | 1 | 3 | Actual |
| 1551 | 100.00 | 2022-05-20 | 84 | 6 | 5 | Budget |
| 898 | 119.00 | 2022-04-19 | 84 | 6 | 7 | Actual |
| 19690 | 83.00 | 2023-10-20 | 84 | 7 | 3 | Actual |
| 35707 | 122.04 | 2024-12-18 | 84 | 1 | 12 | Actual |
| 26454 | 39.06 | 2024-04-18 | 84 | 2 | 11 | Actual |
| 21248 | 176.84 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 6215 | 120.00 | 2022-09-19 | 84 | 3 | 6 | Actual |
| 5092 | 100.00 | 2022-08-20 | 84 | 3 | 6 | Budget |
| 36599 | 184.42 | 2025-01-18 | 84 | 6 | 8 | Actual |
| 37183 | 80.00 | 2025-02-17 | 84 | 7 | 3 | Actual |
| 26569 | 44.38 | 2024-04-18 | 84 | 6 | 11 | Actual |
| 2426 | 31.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
| 5510 | 90.00 | 2022-08-20 | 84 | 2 | 8 | Budget |
| 21934 | 64.00 | 2023-12-18 | 84 | 1 | 6 | Actual |
| 9867 | 121.00 | 2022-12-18 | 84 | 6 | 7 | Actual |
| 3078 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
| 36328 | 76.00 | 2025-01-18 | 84 | 4 | 6 | Actual |
| 19599 | 288.00 | 2023-10-20 | 84 | 1 | 3 | Actual |
| 20960 | 27.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
| 17658 | 35.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 4587 | 62.00 | 2022-08-20 | 84 | 6 | 3 | Actual |
| 37339 | 208.00 | 2025-02-17 | 84 | 6 | 5 | Actual |
| 24378 | 31.61 | 2024-02-17 | 84 | 3 | 11 | Actual |
| 31698 | 108.00 | 2024-09-18 | 84 | 1 | 6 | Actual |
| 32341 | 153.95 | 2024-09-18 | 84 | 6 | 12 | Actual |
| 10741 | 100.00 | 2023-01-18 | 84 | 4 | 6 | Budget |
| 34001 | 123.00 | 2024-11-19 | 84 | 3 | 6 | Actual |
| 34053 | 51.00 | 2024-11-19 | 84 | 5 | 6 | Actual |
| 16327 | 12.46 | 2023-06-20 | 84 | 5 | 11 | Actual |
| 15657 | 125.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
| 2288 | 125.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
| 2474 | 257.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
| 18480 | 10.33 | 2023-08-20 | 84 | 1 | 12 | Actual |
| 5651 | 94.00 | 2022-09-19 | 84 | 1 | 3 | Actual |
| 18690 | 194.00 | 2023-09-19 | 84 | 1 | 4 | Actual |
| 7708 | 200.00 | 2022-10-20 | 84 | 1 | 8 | Budget |
| 3326 | 140.48 | 2022-06-20 | 84 | 6 | 8 | Actual |
| 29972 | 102.89 | 2024-07-19 | 84 | 6 | 11 | Actual |
| 29353 | 262.00 | 2024-07-19 | 84 | 1 | 5 | Actual |
| 39338 | 190.73 | 2025-03-20 | 84 | 6 | 13 | Actual |
| 9868 | 100.00 | 2022-12-18 | 84 | 6 | 7 | Budget |
| 36975 | 145.11 | 2025-01-18 | 84 | 1 | 13 | Actual |
| 22015 | 64.00 | 2023-12-18 | 84 | 4 | 6 | Actual |
Generated 2025-05-20 01:39:00.550 UTC