[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 301 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17158 | 107.14 | 2023-07-15 | 84 | 2 | 8 | Actual |
| 27167 | 39.00 | 2024-05-14 | 84 | 2 | 6 | Actual |
| 30599 | 53.00 | 2024-08-14 | 84 | 2 | 6 | Actual |
| 12239 | 84.42 | 2023-02-12 | 84 | 2 | 8 | Actual |
| 39039 | 115.65 | 2025-03-15 | 84 | 4 | 11 | Actual |
| 16782 | 164.00 | 2023-07-15 | 84 | 6 | 5 | Actual |
| 12708 | 200.00 | 2023-03-15 | 84 | 1 | 5 | Budget |
| 34583 | 35.87 | 2024-11-14 | 84 | 2 | 12 | Actual |
| 6776 | 100.00 | 2022-10-15 | 84 | 1 | 3 | Budget |
| 3918 | 57.00 | 2022-07-15 | 84 | 2 | 6 | Actual |
| 26454 | 39.06 | 2024-04-13 | 84 | 2 | 11 | Actual |
| 3405 | 100.00 | 2022-07-15 | 84 | 1 | 3 | Budget |
| 38126 | 97.74 | 2025-02-12 | 84 | 1 | 13 | Actual |
| 33888 | 239.00 | 2024-11-14 | 84 | 6 | 5 | Actual |
| 16327 | 12.46 | 2023-06-15 | 84 | 5 | 11 | Actual |
| 29260 | 327.00 | 2024-07-14 | 84 | 1 | 4 | Actual |
| 22252 | 122.30 | 2023-12-13 | 84 | 2 | 8 | Actual |
| 16689 | 105.00 | 2023-07-15 | 84 | 6 | 4 | Actual |
| 19718 | 158.00 | 2023-10-15 | 84 | 1 | 4 | Actual |
| 26333 | 198.05 | 2024-04-13 | 84 | 2 | 8 | Actual |
| 38153 | 118.80 | 2025-02-12 | 84 | 2 | 13 | Actual |
| 8034 | 30.00 | 2022-11-15 | 84 | 7 | 3 | Budget |
| 36154 | 275.00 | 2025-01-13 | 84 | 1 | 5 | Actual |
| 14114 | 301.09 | 2023-04-14 | 84 | 1 | 8 | Actual |
| 20960 | 27.00 | 2023-11-15 | 84 | 2 | 6 | Actual |
| 13101 | 87.00 | 2023-03-15 | 84 | 6 | 6 | Actual |
| 21395 | 50.76 | 2023-11-15 | 84 | 3 | 11 | Actual |
| 12238 | 80.00 | 2023-02-12 | 84 | 2 | 8 | Budget |
| 5462 | 311.69 | 2022-08-15 | 84 | 1 | 8 | Actual |
| 23971 | 105.00 | 2024-02-12 | 84 | 3 | 6 | Actual |
| 3466 | 70.00 | 2022-07-15 | 84 | 6 | 3 | Budget |
| 33019 | 353.00 | 2024-10-14 | 84 | 1 | 7 | Actual |
| 32962 | 115.00 | 2024-10-14 | 84 | 6 | 6 | Actual |
| 34177 | 184.00 | 2024-11-14 | 84 | 6 | 7 | Actual |
| 22966 | 85.00 | 2024-01-13 | 84 | 3 | 6 | Actual |
| 6510 | 100.00 | 2022-09-14 | 84 | 6 | 7 | Budget |
| 25734 | 181.00 | 2024-04-13 | 84 | 6 | 3 | Actual |
| 7241 | 100.00 | 2022-10-15 | 84 | 1 | 6 | Budget |
| 10320 | 180.00 | 2023-01-13 | 84 | 1 | 4 | Actual |
| 22911 | 77.00 | 2024-01-13 | 84 | 1 | 6 | Actual |
| 25142 | 276.00 | 2024-03-14 | 84 | 1 | 7 | Actual |
| 36328 | 76.00 | 2025-01-13 | 84 | 4 | 6 | Actual |
| 16098 | 305.63 | 2023-06-15 | 84 | 1 | 8 | Actual |
| 2748 | 97.00 | 2022-06-15 | 84 | 1 | 6 | Actual |
| 365 | 147.00 | 2022-04-14 | 84 | 1 | 5 | Actual |
| 9481 | 100.00 | 2022-12-13 | 84 | 1 | 6 | Budget |
| 24466 | 76.29 | 2024-02-12 | 84 | 6 | 11 | Actual |
| 10986 | 153.00 | 2023-01-13 | 84 | 6 | 7 | Actual |
| 13603 | 79.00 | 2023-04-14 | 84 | 7 | 3 | Actual |
| 7708 | 200.00 | 2022-10-15 | 84 | 1 | 8 | Budget |
| 23916 | 99.00 | 2024-02-12 | 84 | 1 | 6 | Actual |
| 2148 | 134.42 | 2022-05-15 | 84 | 2 | 8 | Actual |
| 2474 | 257.00 | 2022-06-15 | 84 | 1 | 4 | Actual |
| 30572 | 112.00 | 2024-08-14 | 84 | 1 | 6 | Actual |
| 15835 | 17.00 | 2023-06-15 | 84 | 2 | 6 | Actual |
| 28903 | 105.02 | 2024-06-14 | 84 | 1 | 12 | Actual |
Generated 2025-05-14 13:02:58.017 UTC