[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 311 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32399 | 127.57 | 2024-10-07 | 84 | 1 | 13 | Actual |
| 32764 | 250.00 | 2024-11-07 | 84 | 6 | 5 | Actual |
| 7385 | 70.00 | 2022-11-08 | 84 | 4 | 6 | Budget |
| 17332 | 49.70 | 2023-08-08 | 84 | 4 | 11 | Actual |
| 12238 | 80.00 | 2023-03-08 | 84 | 2 | 8 | Budget |
| 36 | 103.00 | 2022-05-08 | 84 | 1 | 3 | Actual |
| 18513 | 14.59 | 2023-09-08 | 84 | 6 | 12 | Actual |
| 38276 | 179.00 | 2025-04-08 | 84 | 6 | 3 | Actual |
| 12379 | 100.00 | 2023-04-08 | 84 | 1 | 3 | Budget |
| 24432 | 11.40 | 2024-03-07 | 84 | 5 | 11 | Actual |
| 34263 | 245.03 | 2024-12-08 | 84 | 2 | 8 | Actual |
| 32189 | 97.57 | 2024-10-07 | 84 | 4 | 11 | Actual |
| 21665 | 204.00 | 2024-01-06 | 84 | 6 | 3 | Actual |
| 25951 | 180.00 | 2024-05-07 | 84 | 6 | 5 | Actual |
| 2427 | 30.00 | 2022-07-09 | 84 | 7 | 3 | Budget |
| 21989 | 111.00 | 2024-01-06 | 84 | 3 | 6 | Actual |
| 34617 | 174.17 | 2024-12-08 | 84 | 6 | 12 | Actual |
| 11438 | 200.00 | 2023-03-08 | 84 | 1 | 4 | Budget |
| 36189 | 174.00 | 2025-02-06 | 84 | 6 | 5 | Actual |
| 1679 | 30.00 | 2022-06-08 | 84 | 2 | 6 | Budget |
| 8143 | 200.00 | 2022-12-09 | 84 | 6 | 4 | Budget |
| 97 | 92.00 | 2022-05-08 | 84 | 6 | 3 | Actual |
| 25734 | 181.00 | 2024-05-07 | 84 | 6 | 3 | Actual |
| 36479 | 249.00 | 2025-02-06 | 84 | 6 | 7 | Actual |
| 1166 | 129.00 | 2022-06-08 | 84 | 1 | 3 | Actual |
| 6963 | 180.00 | 2022-11-08 | 84 | 1 | 4 | Actual |
| 5712 | 73.00 | 2022-10-08 | 84 | 6 | 3 | Actual |
| 7022 | 142.00 | 2022-11-08 | 84 | 6 | 4 | Actual |
| 9807 | 200.00 | 2023-01-06 | 84 | 1 | 7 | Budget |
| 6636 | 117.75 | 2022-10-08 | 84 | 2 | 8 | Actual |
| 23108 | 196.00 | 2024-02-06 | 84 | 1 | 7 | Actual |
| 18570 | 380.00 | 2023-10-08 | 84 | 1 | 3 | Actual |
| 38837 | 414.73 | 2025-04-08 | 84 | 1 | 8 | Actual |
| 14467 | 11.40 | 2023-05-08 | 84 | 6 | 12 | Actual |
| 37748 | 261.69 | 2025-03-08 | 84 | 6 | 8 | Actual |
| 20628 | 333.00 | 2023-12-09 | 84 | 1 | 3 | Actual |
| 28022 | 222.00 | 2024-07-08 | 84 | 6 | 3 | Actual |
| 5899 | 100.00 | 2022-10-08 | 84 | 6 | 4 | Budget |
| 33467 | 141.19 | 2024-11-07 | 84 | 6 | 12 | Actual |
| 24112 | 211.00 | 2024-03-07 | 84 | 1 | 7 | Actual |
| 22224 | 251.09 | 2024-01-06 | 84 | 1 | 8 | Actual |
| 5092 | 100.00 | 2022-09-08 | 84 | 3 | 6 | Budget |
| 33173 | 219.27 | 2024-11-07 | 84 | 6 | 8 | Actual |
| 3139 | 100.00 | 2022-07-09 | 84 | 6 | 7 | Budget |
| 38126 | 97.74 | 2025-03-08 | 84 | 1 | 13 | Actual |
| 20988 | 99.00 | 2023-12-09 | 84 | 3 | 6 | Actual |
| 23018 | 60.00 | 2024-02-06 | 84 | 5 | 6 | Actual |
| 9344 | 100.00 | 2023-01-06 | 84 | 1 | 5 | Budget |
| 24405 | 47.57 | 2024-03-07 | 84 | 4 | 11 | Actual |
| 15915 | 49.00 | 2023-07-09 | 84 | 5 | 6 | Actual |
| 34555 | 92.25 | 2024-12-08 | 84 | 1 | 12 | Actual |
| 12518 | 42.00 | 2023-04-08 | 84 | 7 | 3 | Actual |
| 16782 | 164.00 | 2023-08-08 | 84 | 6 | 5 | Actual |
| 1961 | 160.00 | 2022-06-08 | 84 | 1 | 7 | Actual |
| 12770 | 100.00 | 2023-04-08 | 84 | 6 | 5 | Budget |
| 36657 | 178.42 | 2025-02-06 | 84 | 1 | 11 | Actual |
Generated 2025-06-07 17:46:48.146 UTC