[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 296 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32216 | 31.61 | 2024-09-13 | 84 | 5 | 11 | Actual |
| 16689 | 105.00 | 2023-07-15 | 84 | 6 | 4 | Actual |
| 12946 | 100.00 | 2023-03-15 | 84 | 3 | 6 | Budget |
| 7102 | 100.00 | 2022-10-15 | 84 | 1 | 5 | Budget |
| 35415 | 182.90 | 2024-12-13 | 84 | 2 | 8 | Actual |
| 1775 | 90.00 | 2022-05-15 | 84 | 4 | 6 | Budget |
| 30358 | 84.00 | 2024-08-14 | 84 | 7 | 3 | Actual |
| 6166 | 45.00 | 2022-09-14 | 84 | 2 | 6 | Actual |
| 25355 | 76.29 | 2024-03-14 | 84 | 1 | 11 | Actual |
| 11439 | 231.00 | 2023-02-12 | 84 | 1 | 4 | Actual |
| 23201 | 240.48 | 2024-01-13 | 84 | 1 | 8 | Actual |
| 26957 | 309.00 | 2024-05-14 | 84 | 1 | 4 | Actual |
| 3791 | 200.00 | 2022-07-15 | 84 | 6 | 5 | Budget |
| 7241 | 100.00 | 2022-10-15 | 84 | 1 | 6 | Budget |
| 32459 | 118.80 | 2024-09-13 | 84 | 6 | 13 | Actual |
| 15266 | 11.40 | 2023-05-15 | 84 | 2 | 11 | Actual |
| 5571 | 80.00 | 2022-08-15 | 84 | 6 | 8 | Budget |
| 25916 | 208.00 | 2024-04-13 | 84 | 1 | 5 | Actual |
| 1678 | 44.00 | 2022-05-15 | 84 | 2 | 6 | Actual |
| 27812 | 189.06 | 2024-05-14 | 84 | 6 | 12 | Actual |
| 38276 | 179.00 | 2025-03-15 | 84 | 6 | 3 | Actual |
| 12239 | 84.42 | 2023-02-12 | 84 | 2 | 8 | Actual |
| 28702 | 165.66 | 2024-06-14 | 84 | 1 | 11 | Actual |
| 30514 | 212.00 | 2024-08-14 | 84 | 6 | 5 | Actual |
| 31547 | 206.00 | 2024-09-13 | 84 | 6 | 4 | Actual |
| 24583 | 10.33 | 2024-02-12 | 84 | 6 | 12 | Actual |
| 14054 | 214.00 | 2023-04-14 | 84 | 6 | 7 | Actual |
| 28757 | 73.10 | 2024-06-14 | 84 | 3 | 11 | Actual |
| 36 | 103.00 | 2022-04-14 | 84 | 1 | 3 | Actual |
| 7708 | 200.00 | 2022-10-15 | 84 | 1 | 8 | Budget |
| 36856 | 82.68 | 2025-01-13 | 84 | 1 | 12 | Actual |
| 24204 | 270.78 | 2024-02-12 | 84 | 1 | 8 | Actual |
| 10381 | 116.00 | 2023-01-13 | 84 | 6 | 4 | Actual |
| 1821 | 38.00 | 2022-05-15 | 84 | 5 | 6 | Actual |
| 11865 | 100.00 | 2023-02-12 | 84 | 4 | 6 | Budget |
| 25052 | 29.00 | 2024-03-14 | 84 | 5 | 6 | Actual |
| 22761 | 101.00 | 2024-01-13 | 84 | 6 | 4 | Actual |
| 11064 | 251.09 | 2023-01-13 | 84 | 1 | 8 | Actual |
| 30150 | 57.39 | 2024-07-14 | 84 | 1 | 13 | Actual |
| 11391 | 30.00 | 2023-02-12 | 84 | 7 | 3 | Budget |
| 18160 | 246.54 | 2023-08-15 | 84 | 1 | 8 | Actual |
| 7161 | 135.00 | 2022-10-15 | 84 | 6 | 5 | Actual |
| 30924 | 281.39 | 2024-08-14 | 84 | 6 | 8 | Actual |
| 28524 | 213.00 | 2024-06-14 | 84 | 6 | 7 | Actual |
| 17130 | 264.72 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 29527 | 76.00 | 2024-07-14 | 84 | 4 | 6 | Actual |
| 26872 | 252.00 | 2024-05-14 | 84 | 6 | 3 | Actual |
| 36387 | 92.00 | 2025-01-13 | 84 | 6 | 6 | Actual |
| 19903 | 85.00 | 2023-10-15 | 84 | 1 | 6 | Actual |
| 19930 | 30.00 | 2023-10-15 | 84 | 2 | 6 | Actual |
| 8035 | 27.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 39066 | 13.53 | 2025-03-15 | 84 | 5 | 11 | Actual |
| 24640 | 333.00 | 2024-03-14 | 84 | 1 | 3 | Actual |
| 22911 | 77.00 | 2024-01-13 | 84 | 1 | 6 | Actual |
| 33019 | 353.00 | 2024-10-14 | 84 | 1 | 7 | Actual |
| 7956 | 78.00 | 2022-11-15 | 84 | 6 | 3 | Actual |
Generated 2025-05-14 18:50:31.793 UTC