[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 333 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20571 | 13.53 | 2023-11-12 | 84 | 6 | 12 | Actual |
| 28845 | 82.68 | 2024-07-12 | 84 | 6 | 11 | Actual |
| 8881 | 90.00 | 2022-12-13 | 84 | 2 | 8 | Budget |
| 16895 | 90.00 | 2023-08-12 | 84 | 3 | 6 | Actual |
| 17359 | 12.46 | 2023-08-12 | 84 | 5 | 11 | Actual |
| 2427 | 30.00 | 2022-07-13 | 84 | 7 | 3 | Budget |
| 5323 | 200.00 | 2022-09-12 | 84 | 1 | 7 | Budget |
| 2533 | 130.00 | 2022-07-13 | 84 | 6 | 4 | Actual |
| 28582 | 492.00 | 2024-07-12 | 84 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-05-12 | 84 | 1 | 8 | Actual |
| 6369 | 67.00 | 2022-10-12 | 84 | 6 | 6 | Actual |
| 18956 | 47.00 | 2023-10-12 | 84 | 4 | 6 | Actual |
| 27550 | 159.27 | 2024-06-11 | 84 | 1 | 11 | Actual |
| 26872 | 252.00 | 2024-06-11 | 84 | 6 | 3 | Actual |
| 17601 | 202.00 | 2023-09-12 | 84 | 6 | 3 | Actual |
| 3325 | 90.00 | 2022-07-13 | 84 | 6 | 8 | Budget |
| 9343 | 136.00 | 2023-01-10 | 84 | 1 | 5 | Actual |
| 26305 | 484.42 | 2024-05-11 | 84 | 1 | 8 | Actual |
| 4994 | 100.00 | 2022-09-12 | 84 | 1 | 6 | Budget |
| 34675 | 134.59 | 2024-12-12 | 84 | 1 | 13 | Actual |
| 32399 | 127.57 | 2024-10-11 | 84 | 1 | 13 | Actual |
| 19071 | 233.00 | 2023-10-12 | 84 | 1 | 7 | Actual |
| 33552 | 127.57 | 2024-11-11 | 84 | 2 | 13 | Actual |
| 15354 | 67.78 | 2023-06-12 | 84 | 6 | 11 | Actual |
| 31392 | 356.00 | 2024-10-11 | 84 | 1 | 3 | Actual |
| 13180 | 200.00 | 2023-04-12 | 84 | 1 | 7 | Budget |
| 5651 | 94.00 | 2022-10-12 | 84 | 1 | 3 | Actual |
| 39338 | 190.73 | 2025-04-12 | 84 | 6 | 13 | Actual |
| 38126 | 97.74 | 2025-03-12 | 84 | 1 | 13 | Actual |
| 36189 | 174.00 | 2025-02-10 | 84 | 6 | 5 | Actual |
| 5572 | 123.81 | 2022-09-12 | 84 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-05-12 | 84 | 6 | 8 | Actual |
| 22015 | 64.00 | 2024-01-10 | 84 | 4 | 6 | Actual |
| 6310 | 50.00 | 2022-10-12 | 84 | 5 | 6 | Budget |
| 33946 | 116.00 | 2024-12-12 | 84 | 1 | 6 | Actual |
| 34053 | 51.00 | 2024-12-12 | 84 | 5 | 6 | Actual |
| 21127 | 160.00 | 2023-12-13 | 84 | 1 | 7 | Actual |
| 11438 | 200.00 | 2023-03-12 | 84 | 1 | 4 | Budget |
| 10926 | 200.00 | 2023-02-10 | 84 | 1 | 7 | Budget |
| 10273 | 32.00 | 2023-02-10 | 84 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-02-10 | 84 | 1 | 4 | Actual |
| 29678 | 237.00 | 2024-08-11 | 84 | 6 | 7 | Actual |
| 14735 | 168.00 | 2023-06-12 | 84 | 1 | 5 | Actual |
| 14019 | 162.00 | 2023-05-12 | 84 | 1 | 7 | Actual |
| 9204 | 220.00 | 2023-01-10 | 84 | 1 | 4 | Actual |
| 4916 | 145.00 | 2022-09-12 | 84 | 6 | 5 | Actual |
| 33676 | 168.00 | 2024-12-12 | 84 | 6 | 3 | Actual |
| 19014 | 83.00 | 2023-10-12 | 84 | 6 | 6 | Actual |
| 35707 | 122.04 | 2025-01-10 | 84 | 1 | 12 | Actual |
| 38241 | 326.00 | 2025-04-12 | 84 | 1 | 3 | Actual |
| 2209 | 90.00 | 2022-06-12 | 84 | 6 | 8 | Budget |
| 22992 | 52.00 | 2024-02-10 | 84 | 4 | 6 | Actual |
| 20312 | 76.29 | 2023-11-12 | 84 | 1 | 11 | Actual |
| 31098 | 107.14 | 2024-09-11 | 84 | 6 | 11 | Actual |
| 17278 | 23.10 | 2023-08-12 | 84 | 2 | 11 | Actual |
| 30266 | 373.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
Generated 2025-06-11 23:11:36.730 UTC