[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 358 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34085 | 78.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 32249 | 84.80 | 2024-10-02 | 84 | 6 | 11 | Actual |
| 1026 | 114.72 | 2022-05-03 | 84 | 2 | 8 | Actual |
| 36387 | 92.00 | 2025-02-01 | 84 | 6 | 6 | Actual |
| 4994 | 100.00 | 2022-09-03 | 84 | 1 | 6 | Budget |
| 2998 | 100.00 | 2022-07-04 | 84 | 6 | 6 | Budget |
| 12112 | 113.00 | 2023-03-03 | 84 | 6 | 7 | Actual |
| 8506 | 65.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
| 18010 | 69.00 | 2023-09-03 | 84 | 6 | 6 | Actual |
| 1351 | 200.00 | 2022-06-03 | 84 | 1 | 4 | Budget |
| 25699 | 240.00 | 2024-05-02 | 84 | 1 | 3 | Actual |
| 27987 | 350.00 | 2024-07-03 | 84 | 1 | 3 | Actual |
| 14264 | 12.46 | 2023-05-03 | 84 | 2 | 11 | Actual |
| 9344 | 100.00 | 2023-01-01 | 84 | 1 | 5 | Budget |
| 29260 | 327.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 29764 | 176.84 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 30514 | 212.00 | 2024-09-02 | 84 | 6 | 5 | Actual |
| 24583 | 10.33 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 11252 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
| 21127 | 160.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 33467 | 141.19 | 2024-11-02 | 84 | 6 | 12 | Actual |
| 29175 | 182.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 5977 | 185.00 | 2022-10-03 | 84 | 1 | 5 | Actual |
| 2796 | 25.00 | 2022-07-04 | 84 | 2 | 6 | Actual |
| 16327 | 12.46 | 2023-07-04 | 84 | 5 | 11 | Actual |
| 5245 | 90.00 | 2022-09-03 | 84 | 6 | 6 | Budget |
| 23610 | 278.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 7023 | 200.00 | 2022-11-03 | 84 | 6 | 4 | Budget |
| 26720 | 64.41 | 2024-05-02 | 84 | 1 | 13 | Actual |
| 24675 | 192.00 | 2024-04-02 | 84 | 6 | 3 | Actual |
| 36537 | 496.54 | 2025-02-01 | 84 | 1 | 8 | Actual |
| 1552 | 114.00 | 2022-06-03 | 84 | 6 | 5 | Actual |
| 5138 | 53.00 | 2022-09-03 | 84 | 4 | 6 | Actual |
| 7756 | 104.11 | 2022-11-03 | 84 | 2 | 8 | Actual |
| 25614 | 8.21 | 2024-04-02 | 84 | 6 | 12 | Actual |
| 10194 | 70.00 | 2023-02-01 | 84 | 6 | 3 | Budget |
| 5463 | 100.00 | 2022-09-03 | 84 | 1 | 8 | Budget |
| 2670 | 179.00 | 2022-07-04 | 84 | 6 | 5 | Actual |
| 37948 | 105.02 | 2025-03-03 | 84 | 6 | 11 | Actual |
| 23349 | 36.93 | 2024-02-01 | 84 | 2 | 11 | Actual |
| 25437 | 29.48 | 2024-04-02 | 84 | 4 | 11 | Actual |
| 29473 | 34.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
| 32015 | 226.84 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 2612 | 200.00 | 2022-07-04 | 84 | 1 | 5 | Budget |
| 176 | 25.00 | 2022-05-03 | 84 | 7 | 3 | Actual |
| 12993 | 100.00 | 2023-04-03 | 84 | 4 | 6 | Budget |
| 17158 | 107.14 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 21368 | 29.48 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 3544 | 36.00 | 2022-08-03 | 84 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-10-03 | 84 | 7 | 3 | Budget |
| 23702 | 36.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 37304 | 259.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 19226 | 131.39 | 2023-10-03 | 84 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 35768 | 205.02 | 2025-01-01 | 84 | 6 | 12 | Actual |
| 35039 | 162.00 | 2025-01-01 | 84 | 6 | 5 | Actual |
Generated 2025-06-02 17:27:14.512 UTC