[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 349 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14291 | 45.44 | 2023-04-14 | 84 | 3 | 11 | Actual |
| 23430 | 13.53 | 2024-01-13 | 84 | 5 | 11 | Actual |
| 11501 | 100.00 | 2023-02-12 | 84 | 6 | 4 | Budget |
| 2209 | 90.00 | 2022-05-15 | 84 | 6 | 8 | Budget |
| 22726 | 189.00 | 2024-01-13 | 84 | 1 | 4 | Actual |
| 27247 | 43.00 | 2024-05-14 | 84 | 5 | 6 | Actual |
| 11391 | 30.00 | 2023-02-12 | 84 | 7 | 3 | Budget |
| 33641 | 293.00 | 2024-11-14 | 84 | 1 | 3 | Actual |
| 30209 | 134.59 | 2024-07-14 | 84 | 6 | 13 | Actual |
| 27049 | 241.00 | 2024-05-14 | 84 | 1 | 5 | Actual |
| 18956 | 47.00 | 2023-09-14 | 84 | 4 | 6 | Actual |
| 8142 | 155.00 | 2022-11-15 | 84 | 6 | 4 | Actual |
| 9994 | 179.87 | 2022-12-13 | 84 | 2 | 8 | Actual |
| 9578 | 100.00 | 2022-12-13 | 84 | 3 | 6 | Budget |
| 30982 | 123.10 | 2024-08-14 | 84 | 1 | 11 | Actual |
| 5838 | 200.00 | 2022-09-14 | 84 | 1 | 4 | Budget |
| 10644 | 40.00 | 2023-01-13 | 84 | 2 | 6 | Budget |
| 10460 | 200.00 | 2023-01-13 | 84 | 1 | 5 | Budget |
| 17305 | 30.55 | 2023-07-15 | 84 | 3 | 11 | Actual |
| 10693 | 100.00 | 2023-01-13 | 84 | 3 | 6 | Budget |
| 27195 | 135.00 | 2024-05-14 | 84 | 3 | 6 | Actual |
| 15146 | 126.84 | 2023-05-15 | 84 | 2 | 8 | Actual |
| 4916 | 145.00 | 2022-08-15 | 84 | 6 | 5 | Actual |
| 10459 | 156.00 | 2023-01-13 | 84 | 1 | 5 | Actual |
| 34085 | 78.00 | 2024-11-14 | 84 | 6 | 6 | Actual |
| 20193 | 279.87 | 2023-10-15 | 84 | 1 | 8 | Actual |
| 34555 | 92.25 | 2024-11-14 | 84 | 1 | 12 | Actual |
| 38333 | 54.00 | 2025-03-15 | 84 | 7 | 3 | Actual |
| 38068 | 205.02 | 2025-02-12 | 84 | 6 | 12 | Actual |
| 13039 | 68.00 | 2023-03-15 | 84 | 5 | 6 | Actual |
| 16840 | 98.00 | 2023-07-15 | 84 | 1 | 6 | Actual |
| 27372 | 223.00 | 2024-05-14 | 84 | 6 | 7 | Actual |
| 26929 | 86.00 | 2024-05-14 | 84 | 7 | 3 | Actual |
| 2289 | 100.00 | 2022-06-15 | 84 | 1 | 3 | Budget |
| 28931 | 22.04 | 2024-06-14 | 84 | 2 | 12 | Actual |
| 35507 | 120.97 | 2024-12-13 | 84 | 1 | 11 | Actual |
| 16327 | 12.46 | 2023-06-15 | 84 | 5 | 11 | Actual |
| 22458 | 77.36 | 2023-12-13 | 84 | 6 | 11 | Actual |
| 31276 | 78.45 | 2024-08-14 | 84 | 1 | 13 | Actual |
| 37397 | 99.00 | 2025-02-12 | 84 | 1 | 6 | Actual |
| 426 | 116.00 | 2022-04-14 | 84 | 6 | 5 | Actual |
| 17130 | 264.72 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 13100 | 90.00 | 2023-03-15 | 84 | 6 | 6 | Budget |
| 20988 | 99.00 | 2023-11-15 | 84 | 3 | 6 | Actual |
| 37452 | 99.00 | 2025-02-12 | 84 | 3 | 6 | Actual |
| 34946 | 249.00 | 2024-12-13 | 84 | 6 | 4 | Actual |
| 23521 | 9.27 | 2024-01-13 | 84 | 1 | 12 | Actual |
| 13321 | 243.51 | 2023-03-15 | 84 | 1 | 8 | Actual |
| 37861 | 102.89 | 2025-02-12 | 84 | 3 | 11 | Actual |
| 34826 | 191.00 | 2024-12-13 | 84 | 6 | 3 | Actual |
| 3733 | 147.00 | 2022-07-15 | 84 | 1 | 5 | Actual |
| 6309 | 42.00 | 2022-09-14 | 84 | 5 | 6 | Actual |
| 2100 | 219.27 | 2022-05-15 | 84 | 1 | 8 | Actual |
| 8506 | 65.00 | 2022-11-15 | 84 | 4 | 6 | Actual |
| 3078 | 200.00 | 2022-06-15 | 84 | 1 | 7 | Budget |
| 4389 | 90.00 | 2022-07-15 | 84 | 2 | 8 | Budget |
Generated 2025-05-14 20:53:56.406 UTC