[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 383 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3218 | 269.27 | 2022-07-13 | 84 | 1 | 8 | Actual |
| 26957 | 309.00 | 2024-06-11 | 84 | 1 | 4 | Actual |
| 13725 | 182.00 | 2023-05-12 | 84 | 1 | 5 | Actual |
| 35943 | 252.00 | 2025-02-10 | 84 | 1 | 3 | Actual |
| 26628 | 12.46 | 2024-05-11 | 84 | 1 | 12 | Actual |
| 2533 | 130.00 | 2022-07-13 | 84 | 6 | 4 | Actual |
| 15889 | 55.00 | 2023-07-13 | 84 | 4 | 6 | Actual |
| 16947 | 39.00 | 2023-08-12 | 84 | 5 | 6 | Actual |
| 11173 | 132.90 | 2023-02-10 | 84 | 6 | 8 | Actual |
| 13847 | 25.00 | 2023-05-12 | 84 | 2 | 6 | Actual |
| 3219 | 200.00 | 2022-07-13 | 84 | 1 | 8 | Budget |
| 22606 | 309.00 | 2024-02-10 | 84 | 1 | 3 | Actual |
| 15537 | 162.00 | 2023-07-13 | 84 | 6 | 3 | Actual |
| 21483 | 45.44 | 2023-12-13 | 84 | 6 | 11 | Actual |
| 28702 | 165.66 | 2024-07-12 | 84 | 1 | 11 | Actual |
| 5043 | 50.00 | 2022-09-12 | 84 | 2 | 6 | Budget |
| 18102 | 129.00 | 2023-09-12 | 84 | 6 | 7 | Actual |
| 25951 | 180.00 | 2024-05-11 | 84 | 6 | 5 | Actual |
| 284 | 100.00 | 2022-05-12 | 84 | 6 | 4 | Budget |
| 20571 | 13.53 | 2023-11-12 | 84 | 6 | 12 | Actual |
| 12897 | 36.00 | 2023-04-12 | 84 | 2 | 6 | Actual |
| 31805 | 50.00 | 2024-10-11 | 84 | 5 | 6 | Actual |
| 28141 | 201.00 | 2024-07-12 | 84 | 6 | 4 | Actual |
| 10517 | 100.00 | 2023-02-10 | 84 | 6 | 5 | Budget |
| 5092 | 100.00 | 2022-09-12 | 84 | 3 | 6 | Budget |
| 1727 | 135.00 | 2022-06-12 | 84 | 3 | 6 | Actual |
| 11313 | 77.00 | 2023-03-12 | 84 | 6 | 3 | Actual |
| 8460 | 100.00 | 2022-12-13 | 84 | 3 | 6 | Budget |
| 14828 | 81.00 | 2023-06-12 | 84 | 1 | 6 | Actual |
| 35707 | 122.04 | 2025-01-10 | 84 | 1 | 12 | Actual |
| 30301 | 210.00 | 2024-09-11 | 84 | 6 | 3 | Actual |
| 10787 | 62.00 | 2023-02-10 | 84 | 5 | 6 | Actual |
| 17072 | 142.00 | 2023-08-12 | 84 | 6 | 7 | Actual |
| 27195 | 135.00 | 2024-06-11 | 84 | 3 | 6 | Actual |
| 18067 | 237.00 | 2023-09-12 | 84 | 1 | 7 | Actual |
| 37628 | 271.00 | 2025-03-12 | 84 | 6 | 7 | Actual |
| 22853 | 108.00 | 2024-02-10 | 84 | 6 | 5 | Actual |
| 29295 | 184.00 | 2024-08-11 | 84 | 6 | 4 | Actual |
| 32729 | 257.00 | 2024-11-11 | 84 | 1 | 5 | Actual |
| 12111 | 100.00 | 2023-03-12 | 84 | 6 | 7 | Budget |
| 12049 | 164.00 | 2023-03-12 | 84 | 1 | 7 | Actual |
| 16446 | 5.01 | 2023-07-13 | 84 | 2 | 12 | Actual |
| 21631 | 268.00 | 2024-01-10 | 84 | 1 | 3 | Actual |
| 33111 | 352.60 | 2024-11-11 | 84 | 1 | 8 | Actual |
| 26991 | 204.00 | 2024-06-11 | 84 | 6 | 4 | Actual |
| 32135 | 73.10 | 2024-10-11 | 84 | 2 | 11 | Actual |
| 10195 | 80.00 | 2023-02-10 | 84 | 6 | 3 | Actual |
| 37397 | 99.00 | 2025-03-12 | 84 | 1 | 6 | Actual |
| 30769 | 315.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
| 12993 | 100.00 | 2023-04-12 | 84 | 4 | 6 | Budget |
| 10055 | 138.96 | 2023-01-10 | 84 | 6 | 8 | Actual |
| 19845 | 117.00 | 2023-11-12 | 84 | 6 | 5 | Actual |
| 9671 | 40.00 | 2023-01-10 | 84 | 5 | 6 | Budget |
| 20394 | 43.31 | 2023-11-12 | 84 | 4 | 11 | Actual |
| 12300 | 90.00 | 2023-03-12 | 84 | 6 | 8 | Budget |
| 10194 | 70.00 | 2023-02-10 | 84 | 6 | 3 | Budget |
Generated 2025-06-11 07:28:57.879 UTC