[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 323 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3871 | 100.00 | 2022-07-15 | 84 | 1 | 6 | Budget |
| 27140 | 86.00 | 2024-05-14 | 84 | 1 | 6 | Actual |
| 33552 | 127.57 | 2024-10-14 | 84 | 2 | 13 | Actual |
| 37537 | 104.00 | 2025-02-12 | 84 | 6 | 6 | Actual |
| 29643 | 329.00 | 2024-07-14 | 84 | 1 | 7 | Actual |
| 25614 | 8.21 | 2024-03-14 | 84 | 6 | 12 | Actual |
| 36739 | 75.23 | 2025-01-13 | 84 | 4 | 11 | Actual |
| 9946 | 200.00 | 2022-12-13 | 84 | 1 | 8 | Budget |
| 37211 | 424.00 | 2025-02-12 | 84 | 1 | 4 | Actual |
| 756 | 100.00 | 2022-04-14 | 84 | 6 | 6 | Budget |
| 22015 | 64.00 | 2023-12-13 | 84 | 4 | 6 | Actual |
| 19393 | 26.29 | 2023-09-14 | 84 | 5 | 11 | Actual |
| 18361 | 33.74 | 2023-08-15 | 84 | 4 | 11 | Actual |
| 19192 | 160.18 | 2023-09-14 | 84 | 2 | 8 | Actual |
| 1774 | 83.00 | 2022-05-15 | 84 | 4 | 6 | Actual |
| 34436 | 82.68 | 2024-11-14 | 84 | 4 | 11 | Actual |
| 5790 | 40.00 | 2022-09-14 | 84 | 7 | 3 | Budget |
| 12848 | 91.00 | 2023-03-15 | 84 | 1 | 6 | Actual |
| 4447 | 80.00 | 2022-07-15 | 84 | 6 | 8 | Budget |
| 24732 | 36.00 | 2024-03-14 | 84 | 7 | 3 | Actual |
| 36599 | 184.42 | 2025-01-13 | 84 | 6 | 8 | Actual |
| 26426 | 90.12 | 2024-04-13 | 84 | 1 | 11 | Actual |
| 16569 | 180.00 | 2023-07-15 | 84 | 6 | 3 | Actual |
| 26628 | 12.46 | 2024-04-13 | 84 | 1 | 12 | Actual |
| 21961 | 27.00 | 2023-12-13 | 84 | 2 | 6 | Actual |
| 8832 | 200.00 | 2022-11-15 | 84 | 1 | 8 | Budget |
| 18388 | 9.27 | 2023-08-15 | 84 | 5 | 11 | Actual |
| 25142 | 276.00 | 2024-03-14 | 84 | 1 | 7 | Actual |
| 898 | 119.00 | 2022-04-14 | 84 | 6 | 7 | Actual |
| 13101 | 87.00 | 2023-03-15 | 84 | 6 | 6 | Actual |
| 38153 | 118.80 | 2025-02-12 | 84 | 2 | 13 | Actual |
| 26366 | 187.45 | 2024-04-13 | 84 | 6 | 8 | Actual |
| 11720 | 108.00 | 2023-02-12 | 84 | 1 | 6 | Actual |
| 1728 | 100.00 | 2022-05-15 | 84 | 3 | 6 | Budget |
| 6698 | 80.00 | 2022-09-14 | 84 | 6 | 8 | Budget |
| 23943 | 15.00 | 2024-02-12 | 84 | 2 | 6 | Actual |
| 19930 | 30.00 | 2023-10-15 | 84 | 2 | 6 | Actual |
| 36274 | 32.00 | 2025-01-13 | 84 | 2 | 6 | Actual |
| 27870 | 67.92 | 2024-05-14 | 84 | 1 | 13 | Actual |
| 22252 | 122.30 | 2023-12-13 | 84 | 2 | 8 | Actual |
| 34296 | 193.51 | 2024-11-14 | 84 | 6 | 8 | Actual |
| 4123 | 124.00 | 2022-07-15 | 84 | 6 | 6 | Actual |
| 27632 | 90.12 | 2024-05-14 | 84 | 4 | 11 | Actual |
| 10925 | 164.00 | 2023-01-13 | 84 | 1 | 7 | Actual |
| 31064 | 84.80 | 2024-08-14 | 84 | 4 | 11 | Actual |
| 36189 | 174.00 | 2025-01-13 | 84 | 6 | 5 | Actual |
| 5462 | 311.69 | 2022-08-15 | 84 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-10-15 | 84 | 6 | 8 | Actual |
| 23143 | 232.00 | 2024-01-13 | 84 | 6 | 7 | Actual |
| 25464 | 23.10 | 2024-03-14 | 84 | 5 | 11 | Actual |
| 15025 | 261.00 | 2023-05-15 | 84 | 1 | 7 | Actual |
| 29140 | 360.00 | 2024-07-14 | 84 | 1 | 3 | Actual |
| 38574 | 53.00 | 2025-03-15 | 84 | 2 | 6 | Actual |
| 8363 | 100.00 | 2022-11-15 | 84 | 1 | 6 | Budget |
| 15808 | 88.00 | 2023-06-15 | 84 | 1 | 6 | Actual |
| 34463 | 28.42 | 2024-11-14 | 84 | 5 | 11 | Actual |
Generated 2025-05-14 23:05:32.908 UTC