[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 388 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18817 | 165.00 | 2023-09-14 | 84 | 6 | 5 | Actual |
| 32764 | 250.00 | 2024-10-14 | 84 | 6 | 5 | Actual |
| 16895 | 90.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
| 25355 | 76.29 | 2024-03-14 | 84 | 1 | 11 | Actual |
| 28432 | 99.00 | 2024-06-14 | 84 | 6 | 6 | Actual |
| 26872 | 252.00 | 2024-05-14 | 84 | 6 | 3 | Actual |
| 20513 | 7.14 | 2023-10-15 | 84 | 1 | 12 | Actual |
| 20933 | 69.00 | 2023-11-15 | 84 | 1 | 6 | Actual |
| 22966 | 85.00 | 2024-01-13 | 84 | 3 | 6 | Actual |
| 34382 | 37.99 | 2024-11-14 | 84 | 2 | 11 | Actual |
| 11391 | 30.00 | 2023-02-12 | 84 | 7 | 3 | Budget |
| 37948 | 105.02 | 2025-02-12 | 84 | 6 | 11 | Actual |
| 2288 | 125.00 | 2022-06-15 | 84 | 1 | 3 | Actual |
| 39158 | 113.53 | 2025-03-15 | 84 | 1 | 12 | Actual |
| 5091 | 98.00 | 2022-08-15 | 84 | 3 | 6 | Actual |
| 17686 | 147.00 | 2023-08-15 | 84 | 1 | 4 | Actual |
| 22761 | 101.00 | 2024-01-13 | 84 | 6 | 4 | Actual |
| 13320 | 200.00 | 2023-03-15 | 84 | 1 | 8 | Budget |
| 23553 | 11.40 | 2024-01-13 | 84 | 6 | 12 | Actual |
| 8833 | 199.57 | 2022-11-15 | 84 | 1 | 8 | Actual |
| 14318 | 31.61 | 2023-04-14 | 84 | 4 | 11 | Actual |
| 21483 | 45.44 | 2023-11-15 | 84 | 6 | 11 | Actual |
| 38628 | 67.00 | 2025-03-15 | 84 | 4 | 6 | Actual |
| 4388 | 157.14 | 2022-07-15 | 84 | 2 | 8 | Actual |
| 27632 | 90.12 | 2024-05-14 | 84 | 4 | 11 | Actual |
| 366 | 200.00 | 2022-04-14 | 84 | 1 | 5 | Budget |
| 17278 | 23.10 | 2023-07-15 | 84 | 2 | 11 | Actual |
| 5324 | 142.00 | 2022-08-15 | 84 | 1 | 7 | Actual |
| 3140 | 114.00 | 2022-06-15 | 84 | 6 | 7 | Actual |
| 1086 | 107.14 | 2022-04-14 | 84 | 6 | 8 | Actual |
| 1727 | 135.00 | 2022-05-15 | 84 | 3 | 6 | Actual |
| 6118 | 94.00 | 2022-09-14 | 84 | 1 | 6 | Actual |
| 9995 | 90.00 | 2022-12-13 | 84 | 2 | 8 | Budget |
| 9157 | 30.00 | 2022-12-13 | 84 | 7 | 3 | Budget |
| 26038 | 18.00 | 2024-04-13 | 84 | 2 | 6 | Actual |
| 38547 | 88.00 | 2025-03-15 | 84 | 1 | 6 | Actual |
| 18388 | 9.27 | 2023-08-15 | 84 | 5 | 11 | Actual |
| 31698 | 108.00 | 2024-09-13 | 84 | 1 | 6 | Actual |
| 14735 | 168.00 | 2023-05-15 | 84 | 1 | 5 | Actual |
| 19164 | 396.54 | 2023-09-14 | 84 | 1 | 8 | Actual |
| 8691 | 200.00 | 2022-11-15 | 84 | 1 | 7 | Budget |
| 30150 | 57.39 | 2024-07-14 | 84 | 1 | 13 | Actual |
| 697 | 47.00 | 2022-04-14 | 84 | 5 | 6 | Actual |
| 26837 | 300.00 | 2024-05-14 | 84 | 1 | 3 | Actual |
| 4712 | 196.00 | 2022-08-15 | 84 | 1 | 4 | Actual |
| 6589 | 100.00 | 2022-09-14 | 84 | 1 | 8 | Budget |
| 9625 | 68.00 | 2022-12-13 | 84 | 4 | 6 | Actual |
| 37091 | 396.00 | 2025-02-12 | 84 | 1 | 3 | Actual |
| 29388 | 189.00 | 2024-07-14 | 84 | 6 | 5 | Actual |
| 30712 | 75.00 | 2024-08-14 | 84 | 6 | 6 | Actual |
| 2022 | 128.00 | 2022-05-15 | 84 | 6 | 7 | Actual |
| 25734 | 181.00 | 2024-04-13 | 84 | 6 | 3 | Actual |
| 29050 | 201.26 | 2024-06-14 | 84 | 2 | 13 | Actual |
| 22285 | 145.02 | 2023-12-13 | 84 | 6 | 8 | Actual |
| 26426 | 90.12 | 2024-04-13 | 84 | 1 | 11 | Actual |
| 37452 | 99.00 | 2025-02-12 | 84 | 3 | 6 | Actual |
Generated 2025-05-14 15:39:44.643 UTC