[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 287 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2289 | 100.00 | 2022-07-03 | 84 | 1 | 3 | Budget |
| 1490 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 365 | 147.00 | 2022-05-02 | 84 | 1 | 5 | Actual |
| 34382 | 37.99 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 9480 | 123.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
| 11390 | 18.00 | 2023-03-02 | 84 | 7 | 3 | Actual |
| 651 | 90.00 | 2022-05-02 | 84 | 4 | 6 | Budget |
| 6914 | 30.00 | 2022-11-02 | 84 | 7 | 3 | Budget |
| 5042 | 46.00 | 2022-09-02 | 84 | 2 | 6 | Actual |
| 14677 | 94.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 16747 | 160.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 22853 | 108.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 3326 | 140.48 | 2022-07-03 | 84 | 6 | 8 | Actual |
| 8284 | 116.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 22224 | 251.09 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 1302 | 18.00 | 2022-06-02 | 84 | 7 | 3 | Actual |
| 1961 | 160.00 | 2022-06-02 | 84 | 1 | 7 | Actual |
| 24112 | 211.00 | 2024-03-01 | 84 | 1 | 7 | Actual |
| 11313 | 77.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 1728 | 100.00 | 2022-06-02 | 84 | 3 | 6 | Budget |
| 34354 | 196.51 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 21127 | 160.00 | 2023-12-03 | 84 | 1 | 7 | Actual |
| 30890 | 179.87 | 2024-09-01 | 84 | 2 | 8 | Actual |
| 35853 | 148.62 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 2474 | 257.00 | 2022-07-03 | 84 | 1 | 4 | Actual |
| 35387 | 410.18 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 20394 | 43.31 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 26535 | 9.27 | 2024-05-01 | 84 | 5 | 11 | Actual |
| 34235 | 410.18 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 23610 | 278.00 | 2024-03-01 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2022-09-02 | 84 | 1 | 3 | Budget |
| 37424 | 32.00 | 2025-03-02 | 84 | 2 | 6 | Actual |
| 16980 | 88.00 | 2023-08-02 | 84 | 6 | 6 | Actual |
| 20010 | 39.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 31303 | 132.83 | 2024-09-01 | 84 | 2 | 13 | Actual |
| 21282 | 146.54 | 2023-12-03 | 84 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 20841 | 155.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 1551 | 100.00 | 2022-06-02 | 84 | 6 | 5 | Budget |
| 14467 | 11.40 | 2023-05-02 | 84 | 6 | 12 | Actual |
| 20193 | 279.87 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 13927 | 43.00 | 2023-05-02 | 84 | 5 | 6 | Actual |
| 22819 | 145.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
| 25614 | 8.21 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 32516 | 293.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
| 2532 | 100.00 | 2022-07-03 | 84 | 6 | 4 | Budget |
| 16361 | 36.93 | 2023-07-03 | 84 | 6 | 11 | Actual |
| 21631 | 268.00 | 2023-12-31 | 84 | 1 | 3 | Actual |
| 12112 | 113.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
| 21422 | 47.57 | 2023-12-03 | 84 | 4 | 11 | Actual |
| 11911 | 39.00 | 2023-03-02 | 84 | 5 | 6 | Actual |
| 14176 | 145.02 | 2023-05-02 | 84 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 2893 | 90.00 | 2022-07-03 | 84 | 4 | 6 | Budget |
| 35886 | 141.61 | 2024-12-31 | 84 | 6 | 13 | Actual |
Generated 2025-06-01 17:57:46.585 UTC