[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 348 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22015 | 64.00 | 2023-12-13 | 84 | 4 | 6 | Actual |
| 37537 | 104.00 | 2025-02-12 | 84 | 6 | 6 | Actual |
| 17278 | 23.10 | 2023-07-15 | 84 | 2 | 11 | Actual |
| 23430 | 13.53 | 2024-01-13 | 84 | 5 | 11 | Actual |
| 13509 | 294.00 | 2023-04-14 | 84 | 1 | 3 | Actual |
| 426 | 116.00 | 2022-04-14 | 84 | 6 | 5 | Actual |
| 2796 | 25.00 | 2022-06-15 | 84 | 2 | 6 | Actual |
| 3545 | 40.00 | 2022-07-15 | 84 | 7 | 3 | Budget |
| 33259 | 59.27 | 2024-10-14 | 84 | 2 | 11 | Actual |
| 28582 | 492.00 | 2024-06-14 | 84 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 2748 | 97.00 | 2022-06-15 | 84 | 1 | 6 | Actual |
| 5324 | 142.00 | 2022-08-15 | 84 | 1 | 7 | Actual |
| 5043 | 50.00 | 2022-08-15 | 84 | 2 | 6 | Budget |
| 25821 | 232.00 | 2024-04-13 | 84 | 1 | 4 | Actual |
| 23051 | 85.00 | 2024-01-13 | 84 | 6 | 6 | Actual |
| 18334 | 33.74 | 2023-08-15 | 84 | 3 | 11 | Actual |
| 11113 | 128.36 | 2023-01-13 | 84 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-08-15 | 84 | 1 | 8 | Actual |
| 33854 | 209.00 | 2024-11-14 | 84 | 1 | 5 | Actual |
| 1728 | 100.00 | 2022-05-15 | 84 | 3 | 6 | Budget |
| 11911 | 39.00 | 2023-02-12 | 84 | 5 | 6 | Actual |
| 10460 | 200.00 | 2023-01-13 | 84 | 1 | 5 | Budget |
| 2797 | 30.00 | 2022-06-15 | 84 | 2 | 6 | Budget |
| 1225 | 92.00 | 2022-05-15 | 84 | 6 | 3 | Actual |
| 23916 | 99.00 | 2024-02-12 | 84 | 1 | 6 | Actual |
| 28079 | 81.00 | 2024-06-14 | 84 | 7 | 3 | Actual |
| 10788 | 60.00 | 2023-01-13 | 84 | 5 | 6 | Budget |
| 36657 | 178.42 | 2025-01-13 | 84 | 1 | 11 | Actual |
| 39186 | 50.76 | 2025-03-15 | 84 | 2 | 12 | Actual |
| 16747 | 160.00 | 2023-07-15 | 84 | 1 | 5 | Actual |
| 30386 | 326.00 | 2024-08-14 | 84 | 1 | 4 | Actual |
| 31605 | 235.00 | 2024-09-13 | 84 | 1 | 5 | Actual |
| 2101 | 200.00 | 2022-05-15 | 84 | 1 | 8 | Budget |
| 37628 | 271.00 | 2025-02-12 | 84 | 6 | 7 | Actual |
| 32307 | 109.27 | 2024-09-13 | 84 | 1 | 12 | Actual |
| 14264 | 12.46 | 2023-04-14 | 84 | 2 | 11 | Actual |
| 35294 | 307.00 | 2024-12-13 | 84 | 1 | 7 | Actual |
| 19930 | 30.00 | 2023-10-15 | 84 | 2 | 6 | Actual |
| 3919 | 50.00 | 2022-07-15 | 84 | 2 | 6 | Budget |
| 13100 | 90.00 | 2023-03-15 | 84 | 6 | 6 | Budget |
| 19312 | 13.53 | 2023-09-14 | 84 | 2 | 11 | Actual |
| 1224 | 80.00 | 2022-05-15 | 84 | 6 | 3 | Budget |
| 9808 | 192.00 | 2022-12-13 | 84 | 1 | 7 | Actual |
| 35039 | 162.00 | 2024-12-13 | 84 | 6 | 5 | Actual |
| 27550 | 159.27 | 2024-05-14 | 84 | 1 | 11 | Actual |
| 11173 | 132.90 | 2023-01-13 | 84 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-02-12 | 84 | 2 | 8 | Actual |
| 24405 | 47.57 | 2024-02-12 | 84 | 4 | 11 | Actual |
| 26245 | 208.00 | 2024-04-13 | 84 | 6 | 7 | Actual |
| 2022 | 128.00 | 2022-05-15 | 84 | 6 | 7 | Actual |
| 26720 | 64.41 | 2024-04-13 | 84 | 1 | 13 | Actual |
| 24265 | 211.69 | 2024-02-12 | 84 | 6 | 8 | Actual |
| 36154 | 275.00 | 2025-01-13 | 84 | 1 | 5 | Actual |
| 19984 | 61.00 | 2023-10-15 | 84 | 4 | 6 | Actual |
| 1410 | 100.00 | 2022-05-15 | 84 | 6 | 4 | Budget |
Generated 2025-05-14 10:08:43.010 UTC