[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 353 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30599 | 53.00 | 2024-08-14 | 84 | 2 | 6 | Actual |
| 39220 | 189.06 | 2025-03-15 | 84 | 6 | 12 | Actual |
| 24675 | 192.00 | 2024-03-14 | 84 | 6 | 3 | Actual |
| 35886 | 141.61 | 2024-12-13 | 84 | 6 | 13 | Actual |
| 36685 | 57.14 | 2025-01-13 | 84 | 2 | 11 | Actual |
| 31805 | 50.00 | 2024-09-13 | 84 | 5 | 6 | Actual |
| 15146 | 126.84 | 2023-05-15 | 84 | 2 | 8 | Actual |
| 22698 | 75.00 | 2024-01-13 | 84 | 7 | 3 | Actual |
| 4388 | 157.14 | 2022-07-15 | 84 | 2 | 8 | Actual |
| 4015 | 80.00 | 2022-07-15 | 84 | 4 | 6 | Budget |
| 37504 | 62.00 | 2025-02-12 | 84 | 5 | 6 | Actual |
| 23858 | 143.00 | 2024-02-12 | 84 | 6 | 5 | Actual |
| 21282 | 146.54 | 2023-11-15 | 84 | 6 | 8 | Actual |
| 6963 | 180.00 | 2022-10-15 | 84 | 1 | 4 | Actual |
| 33676 | 168.00 | 2024-11-14 | 84 | 6 | 3 | Actual |
| 26837 | 300.00 | 2024-05-14 | 84 | 1 | 3 | Actual |
| 14264 | 12.46 | 2023-04-14 | 84 | 2 | 11 | Actual |
| 2532 | 100.00 | 2022-06-15 | 84 | 6 | 4 | Budget |
| 26628 | 12.46 | 2024-04-13 | 84 | 1 | 12 | Actual |
| 14318 | 31.61 | 2023-04-14 | 84 | 4 | 11 | Actual |
| 38547 | 88.00 | 2025-03-15 | 84 | 1 | 6 | Actual |
| 38454 | 215.00 | 2025-03-15 | 84 | 1 | 5 | Actual |
| 14558 | 204.00 | 2023-05-15 | 84 | 6 | 3 | Actual |
| 6166 | 45.00 | 2022-09-14 | 84 | 2 | 6 | Actual |
| 37452 | 99.00 | 2025-02-12 | 84 | 3 | 6 | Actual |
| 757 | 94.00 | 2022-04-14 | 84 | 6 | 6 | Actual |
| 24265 | 211.69 | 2024-02-12 | 84 | 6 | 8 | Actual |
| 7629 | 100.00 | 2022-10-15 | 84 | 6 | 7 | Budget |
| 23971 | 105.00 | 2024-02-12 | 84 | 3 | 6 | Actual |
| 24583 | 10.33 | 2024-02-12 | 84 | 6 | 12 | Actual |
| 27897 | 204.76 | 2024-05-14 | 84 | 2 | 13 | Actual |
| 27779 | 24.16 | 2024-05-14 | 84 | 2 | 12 | Actual |
| 3918 | 57.00 | 2022-07-15 | 84 | 2 | 6 | Actual |
| 25856 | 161.00 | 2024-04-13 | 84 | 6 | 4 | Actual |
| 3968 | 100.00 | 2022-07-15 | 84 | 3 | 6 | Budget |
| 20663 | 196.00 | 2023-11-15 | 84 | 6 | 3 | Actual |
| 18724 | 120.00 | 2023-09-14 | 84 | 6 | 4 | Actual |
| 38779 | 222.00 | 2025-03-15 | 84 | 6 | 7 | Actual |
| 21842 | 168.00 | 2023-12-13 | 84 | 1 | 5 | Actual |
| 31605 | 235.00 | 2024-09-13 | 84 | 1 | 5 | Actual |
| 9401 | 100.00 | 2022-12-13 | 84 | 6 | 5 | Budget |
| 9867 | 121.00 | 2022-12-13 | 84 | 6 | 7 | Actual |
| 6914 | 30.00 | 2022-10-15 | 84 | 7 | 3 | Budget |
| 20841 | 155.00 | 2023-11-15 | 84 | 1 | 5 | Actual |
| 21162 | 153.00 | 2023-11-15 | 84 | 6 | 7 | Actual |
| 34296 | 193.51 | 2024-11-14 | 84 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-04-14 | 84 | 2 | 8 | Actual |
| 4853 | 190.00 | 2022-08-15 | 84 | 1 | 5 | Actual |
| 15266 | 11.40 | 2023-05-15 | 84 | 2 | 11 | Actual |
| 16246 | 9.27 | 2023-06-15 | 84 | 2 | 11 | Actual |
| 27049 | 241.00 | 2024-05-14 | 84 | 1 | 5 | Actual |
| 23349 | 36.93 | 2024-01-13 | 84 | 2 | 11 | Actual |
| 1026 | 114.72 | 2022-04-14 | 84 | 2 | 8 | Actual |
| 6368 | 90.00 | 2022-09-14 | 84 | 6 | 6 | Budget |
| 7817 | 70.00 | 2022-10-15 | 84 | 6 | 8 | Budget |
| 36798 | 82.68 | 2025-01-13 | 84 | 6 | 11 | Actual |
Generated 2025-05-14 20:58:07.607 UTC