[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 320 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6837 | 93.00 | 2022-11-03 | 84 | 6 | 3 | Actual |
| 8939 | 91.99 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 10321 | 200.00 | 2023-02-01 | 84 | 1 | 4 | Budget |
| 28107 | 444.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 28234 | 220.00 | 2024-07-03 | 84 | 6 | 5 | Actual |
| 36657 | 178.42 | 2025-02-01 | 84 | 1 | 11 | Actual |
| 32162 | 79.48 | 2024-10-02 | 84 | 3 | 11 | Actual |
| 14524 | 252.00 | 2023-06-03 | 84 | 1 | 3 | Actual |
| 23430 | 13.53 | 2024-02-01 | 84 | 5 | 11 | Actual |
| 7629 | 100.00 | 2022-11-03 | 84 | 6 | 7 | Budget |
| 35977 | 205.00 | 2025-02-01 | 84 | 6 | 3 | Actual |
| 13039 | 68.00 | 2023-04-03 | 84 | 5 | 6 | Actual |
| 37211 | 424.00 | 2025-03-03 | 84 | 1 | 4 | Actual |
| 3734 | 200.00 | 2022-08-03 | 84 | 1 | 5 | Budget |
| 17250 | 64.59 | 2023-08-03 | 84 | 1 | 11 | Actual |
| 37183 | 80.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 16361 | 36.93 | 2023-07-04 | 84 | 6 | 11 | Actual |
| 18956 | 47.00 | 2023-10-03 | 84 | 4 | 6 | Actual |
| 14264 | 12.46 | 2023-05-03 | 84 | 2 | 11 | Actual |
| 19930 | 30.00 | 2023-11-03 | 84 | 2 | 6 | Actual |
| 32551 | 177.00 | 2024-11-02 | 84 | 6 | 3 | Actual |
| 10381 | 116.00 | 2023-02-01 | 84 | 6 | 4 | Actual |
| 23403 | 47.57 | 2024-02-01 | 84 | 4 | 11 | Actual |
| 225 | 200.00 | 2022-05-03 | 84 | 1 | 4 | Budget |
| 16300 | 41.19 | 2023-07-04 | 84 | 4 | 11 | Actual |
| 177 | 30.00 | 2022-05-03 | 84 | 7 | 3 | Budget |
| 25235 | 317.75 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-06-03 | 84 | 6 | 8 | Budget |
| 30572 | 112.00 | 2024-09-02 | 84 | 1 | 6 | Actual |
| 30862 | 542.00 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 20720 | 44.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
| 1350 | 180.00 | 2022-06-03 | 84 | 1 | 4 | Actual |
| 19164 | 396.54 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-05-02 | 84 | 1 | 8 | Actual |
| 4915 | 200.00 | 2022-09-03 | 84 | 6 | 5 | Budget |
| 16895 | 90.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 28524 | 213.00 | 2024-07-03 | 84 | 6 | 7 | Actual |
| 37339 | 208.00 | 2025-03-03 | 84 | 6 | 5 | Actual |
| 7023 | 200.00 | 2022-11-03 | 84 | 6 | 4 | Budget |
| 11970 | 90.00 | 2023-03-03 | 84 | 6 | 6 | Budget |
| 3654 | 100.00 | 2022-08-03 | 84 | 6 | 4 | Budget |
| 17158 | 107.14 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 32903 | 86.00 | 2024-11-02 | 84 | 4 | 6 | Actual |
| 18307 | 12.46 | 2023-09-03 | 84 | 2 | 11 | Actual |
| 27195 | 135.00 | 2024-06-02 | 84 | 3 | 6 | Actual |
| 37834 | 27.36 | 2025-03-03 | 84 | 2 | 11 | Actual |
| 10846 | 103.00 | 2023-02-01 | 84 | 6 | 6 | Actual |
| 13100 | 90.00 | 2023-04-03 | 84 | 6 | 6 | Budget |
| 38957 | 134.80 | 2025-04-03 | 84 | 1 | 11 | Actual |
| 11064 | 251.09 | 2023-02-01 | 84 | 1 | 8 | Actual |
| 4664 | 36.00 | 2022-09-03 | 84 | 7 | 3 | Actual |
| 32877 | 109.00 | 2024-11-02 | 84 | 3 | 6 | Actual |
| 25437 | 29.48 | 2024-04-02 | 84 | 4 | 11 | Actual |
| 651 | 90.00 | 2022-05-03 | 84 | 4 | 6 | Budget |
| 26118 | 43.00 | 2024-05-02 | 84 | 5 | 6 | Actual |
| 5462 | 311.69 | 2022-09-03 | 84 | 1 | 8 | Actual |
Generated 2025-06-03 02:05:44.186 UTC