[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 325 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9344 | 100.00 | 2023-01-07 | 84 | 1 | 5 | Budget |
| 12111 | 100.00 | 2023-03-09 | 84 | 6 | 7 | Budget |
| 30479 | 221.00 | 2024-09-08 | 84 | 1 | 5 | Actual |
| 38837 | 414.73 | 2025-04-09 | 84 | 1 | 8 | Actual |
| 10925 | 164.00 | 2023-02-07 | 84 | 1 | 7 | Actual |
| 9578 | 100.00 | 2023-01-07 | 84 | 3 | 6 | Budget |
| 32822 | 127.00 | 2024-11-08 | 84 | 1 | 6 | Actual |
| 32189 | 97.57 | 2024-10-08 | 84 | 4 | 11 | Actual |
| 2427 | 30.00 | 2022-07-10 | 84 | 7 | 3 | Budget |
| 26366 | 187.45 | 2024-05-08 | 84 | 6 | 8 | Actual |
| 34946 | 249.00 | 2025-01-07 | 84 | 6 | 4 | Actual |
| 21876 | 105.00 | 2024-01-07 | 84 | 6 | 5 | Actual |
| 29446 | 96.00 | 2024-08-08 | 84 | 1 | 6 | Actual |
| 4587 | 62.00 | 2022-09-09 | 84 | 6 | 3 | Actual |
| 24204 | 270.78 | 2024-03-08 | 84 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-09 | 84 | 1 | 8 | Budget |
| 31156 | 105.02 | 2024-09-08 | 84 | 1 | 12 | Actual |
| 30514 | 212.00 | 2024-09-08 | 84 | 6 | 5 | Actual |
| 33019 | 353.00 | 2024-11-08 | 84 | 1 | 7 | Actual |
| 32929 | 43.00 | 2024-11-08 | 84 | 5 | 6 | Actual |
| 1410 | 100.00 | 2022-06-09 | 84 | 6 | 4 | Budget |
| 23521 | 9.27 | 2024-02-07 | 84 | 1 | 12 | Actual |
| 5138 | 53.00 | 2022-09-09 | 84 | 4 | 6 | Actual |
| 13241 | 100.00 | 2023-04-09 | 84 | 6 | 7 | Budget |
| 19752 | 101.00 | 2023-11-09 | 84 | 6 | 4 | Actual |
| 11580 | 182.00 | 2023-03-09 | 84 | 1 | 5 | Actual |
| 19690 | 83.00 | 2023-11-09 | 84 | 7 | 3 | Actual |
| 225 | 200.00 | 2022-05-09 | 84 | 1 | 4 | Budget |
| 1166 | 129.00 | 2022-06-09 | 84 | 1 | 3 | Actual |
| 30266 | 373.00 | 2024-09-08 | 84 | 1 | 3 | Actual |
| 38779 | 222.00 | 2025-04-09 | 84 | 6 | 7 | Actual |
| 35329 | 254.00 | 2025-01-07 | 84 | 6 | 7 | Actual |
| 31725 | 35.00 | 2024-10-08 | 84 | 2 | 6 | Actual |
| 3140 | 114.00 | 2022-07-10 | 84 | 6 | 7 | Actual |
| 17278 | 23.10 | 2023-08-09 | 84 | 2 | 11 | Actual |
| 21368 | 29.48 | 2023-12-10 | 84 | 2 | 11 | Actual |
| 8939 | 91.99 | 2022-12-10 | 84 | 6 | 8 | Actual |
| 10460 | 200.00 | 2023-02-07 | 84 | 1 | 5 | Budget |
| 21282 | 146.54 | 2023-12-10 | 84 | 6 | 8 | Actual |
| 12112 | 113.00 | 2023-03-09 | 84 | 6 | 7 | Actual |
| 4526 | 94.00 | 2022-09-09 | 84 | 1 | 3 | Actual |
| 16569 | 180.00 | 2023-08-09 | 84 | 6 | 3 | Actual |
| 12566 | 193.00 | 2023-04-09 | 84 | 1 | 4 | Actual |
| 30924 | 281.39 | 2024-09-08 | 84 | 6 | 8 | Actual |
| 37183 | 80.00 | 2025-03-09 | 84 | 7 | 3 | Actual |
| 31037 | 102.89 | 2024-09-08 | 84 | 3 | 11 | Actual |
| 6216 | 100.00 | 2022-10-09 | 84 | 3 | 6 | Budget |
| 5462 | 311.69 | 2022-09-09 | 84 | 1 | 8 | Actual |
| 35589 | 72.04 | 2025-01-07 | 84 | 4 | 11 | Actual |
| 21449 | 10.33 | 2023-12-10 | 84 | 5 | 11 | Actual |
| 9995 | 90.00 | 2023-01-07 | 84 | 2 | 8 | Budget |
| 23403 | 47.57 | 2024-02-07 | 84 | 4 | 11 | Actual |
| 16327 | 12.46 | 2023-07-10 | 84 | 5 | 11 | Actual |
| 39100 | 132.68 | 2025-04-09 | 84 | 6 | 11 | Actual |
| 9401 | 100.00 | 2023-01-07 | 84 | 6 | 5 | Budget |
| 36302 | 125.00 | 2025-02-07 | 84 | 3 | 6 | Actual |
Generated 2025-06-08 17:45:33.864 UTC