[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 317 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32729 | 257.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 21368 | 29.48 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 18480 | 10.33 | 2023-09-04 | 84 | 1 | 12 | Actual |
| 27897 | 204.76 | 2024-06-03 | 84 | 2 | 13 | Actual |
| 36154 | 275.00 | 2025-02-02 | 84 | 1 | 5 | Actual |
| 33946 | 116.00 | 2024-12-04 | 84 | 1 | 6 | Actual |
| 6698 | 80.00 | 2022-10-04 | 84 | 6 | 8 | Budget |
| 29140 | 360.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 35237 | 87.00 | 2025-01-02 | 84 | 6 | 6 | Actual |
| 14264 | 12.46 | 2023-05-04 | 84 | 2 | 11 | Actual |
| 37034 | 134.59 | 2025-02-02 | 84 | 6 | 13 | Actual |
| 6262 | 80.00 | 2022-10-04 | 84 | 4 | 6 | Budget |
| 29884 | 36.93 | 2024-08-03 | 84 | 2 | 11 | Actual |
| 12238 | 80.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
| 35977 | 205.00 | 2025-02-02 | 84 | 6 | 3 | Actual |
| 24972 | 18.00 | 2024-04-03 | 84 | 2 | 6 | Actual |
| 15915 | 49.00 | 2023-07-05 | 84 | 5 | 6 | Actual |
| 38276 | 179.00 | 2025-04-04 | 84 | 6 | 3 | Actual |
| 28199 | 229.00 | 2024-07-04 | 84 | 1 | 5 | Actual |
| 26720 | 64.41 | 2024-05-03 | 84 | 1 | 13 | Actual |
| 25085 | 81.00 | 2024-04-03 | 84 | 6 | 6 | Actual |
| 11438 | 200.00 | 2023-03-04 | 84 | 1 | 4 | Budget |
| 15180 | 141.99 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 26426 | 90.12 | 2024-05-03 | 84 | 1 | 11 | Actual |
| 38865 | 149.57 | 2025-04-04 | 84 | 2 | 8 | Actual |
| 1302 | 18.00 | 2022-06-04 | 84 | 7 | 3 | Actual |
| 506 | 118.00 | 2022-05-04 | 84 | 1 | 6 | Actual |
| 1679 | 30.00 | 2022-06-04 | 84 | 2 | 6 | Budget |
| 21220 | 346.54 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 13927 | 43.00 | 2023-05-04 | 84 | 5 | 6 | Actual |
| 20394 | 43.31 | 2023-11-04 | 84 | 4 | 11 | Actual |
| 8754 | 148.00 | 2022-12-05 | 84 | 6 | 7 | Actual |
| 8222 | 160.00 | 2022-12-05 | 84 | 1 | 5 | Actual |
| 31303 | 132.83 | 2024-09-03 | 84 | 2 | 13 | Actual |
| 27632 | 90.12 | 2024-06-03 | 84 | 4 | 11 | Actual |
| 36302 | 125.00 | 2025-02-02 | 84 | 3 | 6 | Actual |
| 9867 | 121.00 | 2023-01-02 | 84 | 6 | 7 | Actual |
| 36856 | 82.68 | 2025-02-02 | 84 | 1 | 12 | Actual |
| 18690 | 194.00 | 2023-10-04 | 84 | 1 | 4 | Actual |
| 9729 | 80.00 | 2023-01-02 | 84 | 6 | 6 | Budget |
| 28319 | 29.00 | 2024-07-04 | 84 | 2 | 6 | Actual |
| 12992 | 99.00 | 2023-04-04 | 84 | 4 | 6 | Actual |
| 3405 | 100.00 | 2022-08-04 | 84 | 1 | 3 | Budget |
| 4915 | 200.00 | 2022-09-04 | 84 | 6 | 5 | Budget |
| 23263 | 131.39 | 2024-02-02 | 84 | 6 | 8 | Actual |
| 30301 | 210.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 2749 | 100.00 | 2022-07-05 | 84 | 1 | 6 | Budget |
| 34001 | 123.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
| 4061 | 49.00 | 2022-08-04 | 84 | 5 | 6 | Actual |
| 17509 | 14.59 | 2023-08-04 | 84 | 6 | 12 | Actual |
| 6039 | 200.00 | 2022-10-04 | 84 | 6 | 5 | Budget |
| 34911 | 403.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 22371 | 30.55 | 2024-01-02 | 84 | 2 | 11 | Actual |
| 18102 | 129.00 | 2023-09-04 | 84 | 6 | 7 | Actual |
| 14467 | 11.40 | 2023-05-04 | 84 | 6 | 12 | Actual |
Generated 2025-06-03 10:36:07.865 UTC