[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 364 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31484 | 77.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 3266 | 102.60 | 2022-07-04 | 84 | 2 | 8 | Actual |
| 39012 | 63.53 | 2025-04-03 | 84 | 3 | 11 | Actual |
| 15948 | 69.00 | 2023-07-04 | 84 | 6 | 6 | Actual |
| 11971 | 78.00 | 2023-03-03 | 84 | 6 | 6 | Actual |
| 20628 | 333.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
| 15863 | 102.00 | 2023-07-04 | 84 | 3 | 6 | Actual |
| 30386 | 326.00 | 2024-09-02 | 84 | 1 | 4 | Actual |
| 14677 | 94.00 | 2023-06-03 | 84 | 6 | 4 | Actual |
| 4995 | 103.00 | 2022-09-03 | 84 | 1 | 6 | Actual |
| 19366 | 34.80 | 2023-10-03 | 84 | 4 | 11 | Actual |
| 33676 | 168.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 25410 | 27.36 | 2024-04-02 | 84 | 3 | 11 | Actual |
| 1822 | 50.00 | 2022-06-03 | 84 | 5 | 6 | Budget |
| 426 | 116.00 | 2022-05-03 | 84 | 6 | 5 | Actual |
| 28610 | 193.51 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 13603 | 79.00 | 2023-05-03 | 84 | 7 | 3 | Actual |
| 6636 | 117.75 | 2022-10-03 | 84 | 2 | 8 | Actual |
| 34027 | 83.00 | 2024-12-03 | 84 | 4 | 6 | Actual |
| 34382 | 37.99 | 2024-12-03 | 84 | 2 | 11 | Actual |
| 9672 | 36.00 | 2023-01-01 | 84 | 5 | 6 | Actual |
| 32249 | 84.80 | 2024-10-02 | 84 | 6 | 11 | Actual |
| 27870 | 67.92 | 2024-06-02 | 84 | 1 | 13 | Actual |
| 5572 | 123.81 | 2022-09-03 | 84 | 6 | 8 | Actual |
| 1551 | 100.00 | 2022-06-03 | 84 | 6 | 5 | Budget |
| 16782 | 164.00 | 2023-08-03 | 84 | 6 | 5 | Actual |
| 36884 | 20.97 | 2025-02-01 | 84 | 2 | 12 | Actual |
| 33286 | 65.65 | 2024-11-02 | 84 | 3 | 11 | Actual |
| 38779 | 222.00 | 2025-04-03 | 84 | 6 | 7 | Actual |
| 7708 | 200.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 31098 | 107.14 | 2024-09-02 | 84 | 6 | 11 | Actual |
| 18160 | 246.54 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 14909 | 57.00 | 2023-06-03 | 84 | 4 | 6 | Actual |
| 35977 | 205.00 | 2025-02-01 | 84 | 6 | 3 | Actual |
| 22853 | 108.00 | 2024-02-01 | 84 | 6 | 5 | Actual |
| 20960 | 27.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
| 36444 | 367.00 | 2025-02-01 | 84 | 1 | 7 | Actual |
| 19339 | 17.78 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 5839 | 242.00 | 2022-10-03 | 84 | 1 | 4 | Actual |
| 9078 | 80.00 | 2023-01-01 | 84 | 6 | 3 | Budget |
| 2940 | 50.00 | 2022-07-04 | 84 | 5 | 6 | Budget |
| 15715 | 125.00 | 2023-07-04 | 84 | 1 | 5 | Actual |
| 11113 | 128.36 | 2023-02-01 | 84 | 2 | 8 | Actual |
| 28757 | 73.10 | 2024-07-03 | 84 | 3 | 11 | Actual |
| 10740 | 105.00 | 2023-02-01 | 84 | 4 | 6 | Actual |
| 32903 | 86.00 | 2024-11-02 | 84 | 4 | 6 | Actual |
| 33139 | 172.30 | 2024-11-02 | 84 | 2 | 8 | Actual |
| 37 | 100.00 | 2022-05-03 | 84 | 1 | 3 | Budget |
| 17451 | 5.01 | 2023-08-03 | 84 | 1 | 12 | Actual |
| 36739 | 75.23 | 2025-02-01 | 84 | 4 | 11 | Actual |
| 20933 | 69.00 | 2023-12-04 | 84 | 1 | 6 | Actual |
| 24551 | 2.89 | 2024-03-02 | 84 | 2 | 12 | Actual |
| 31640 | 231.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 1727 | 135.00 | 2022-06-03 | 84 | 3 | 6 | Actual |
| 17359 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
| 19164 | 396.54 | 2023-10-03 | 84 | 1 | 8 | Actual |
Generated 2025-06-02 16:15:33.586 UTC