[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 392 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6588 | 220.78 | 2022-10-07 | 84 | 1 | 8 | Actual |
| 2846 | 100.00 | 2022-07-08 | 84 | 3 | 6 | Budget |
| 33231 | 160.34 | 2024-11-06 | 84 | 1 | 11 | Actual |
| 32729 | 257.00 | 2024-11-06 | 84 | 1 | 5 | Actual |
| 5650 | 100.00 | 2022-10-07 | 84 | 1 | 3 | Budget |
| 24351 | 23.10 | 2024-03-06 | 84 | 2 | 11 | Actual |
| 22458 | 77.36 | 2024-01-05 | 84 | 6 | 11 | Actual |
| 39066 | 13.53 | 2025-04-07 | 84 | 5 | 11 | Actual |
| 14935 | 50.00 | 2023-06-07 | 84 | 5 | 6 | Actual |
| 898 | 119.00 | 2022-05-07 | 84 | 6 | 7 | Actual |
| 32216 | 31.61 | 2024-10-06 | 84 | 5 | 11 | Actual |
| 34354 | 196.51 | 2024-12-07 | 84 | 1 | 11 | Actual |
| 13321 | 243.51 | 2023-04-07 | 84 | 1 | 8 | Actual |
| 36062 | 433.00 | 2025-02-05 | 84 | 1 | 4 | Actual |
| 14770 | 102.00 | 2023-06-07 | 84 | 6 | 5 | Actual |
| 21422 | 47.57 | 2023-12-08 | 84 | 4 | 11 | Actual |
| 19599 | 288.00 | 2023-11-07 | 84 | 1 | 3 | Actual |
| 34085 | 78.00 | 2024-12-07 | 84 | 6 | 6 | Actual |
| 33761 | 316.00 | 2024-12-07 | 84 | 1 | 4 | Actual |
| 651 | 90.00 | 2022-05-07 | 84 | 4 | 6 | Budget |
| 26038 | 18.00 | 2024-05-06 | 84 | 2 | 6 | Actual |
| 33525 | 122.31 | 2024-11-06 | 84 | 1 | 13 | Actual |
| 29050 | 201.26 | 2024-07-07 | 84 | 2 | 13 | Actual |
| 15537 | 162.00 | 2023-07-08 | 84 | 6 | 3 | Actual |
| 29353 | 262.00 | 2024-08-06 | 84 | 1 | 5 | Actual |
| 34617 | 174.17 | 2024-12-07 | 84 | 6 | 12 | Actual |
| 31698 | 108.00 | 2024-10-06 | 84 | 1 | 6 | Actual |
| 25734 | 181.00 | 2024-05-06 | 84 | 6 | 3 | Actual |
| 39220 | 189.06 | 2025-04-07 | 84 | 6 | 12 | Actual |
| 1026 | 114.72 | 2022-05-07 | 84 | 2 | 8 | Actual |
| 13180 | 200.00 | 2023-04-07 | 84 | 1 | 7 | Budget |
| 14677 | 94.00 | 2023-06-07 | 84 | 6 | 4 | Actual |
| 10320 | 180.00 | 2023-02-05 | 84 | 1 | 4 | Actual |
| 15863 | 102.00 | 2023-07-08 | 84 | 3 | 6 | Actual |
| 757 | 94.00 | 2022-05-07 | 84 | 6 | 6 | Actual |
| 26011 | 53.00 | 2024-05-06 | 84 | 1 | 6 | Actual |
| 16747 | 160.00 | 2023-08-07 | 84 | 1 | 5 | Actual |
| 14436 | 5.01 | 2023-05-07 | 84 | 2 | 12 | Actual |
| 25355 | 76.29 | 2024-04-06 | 84 | 1 | 11 | Actual |
| 19542 | 9.27 | 2023-10-07 | 84 | 6 | 12 | Actual |
| 28784 | 83.74 | 2024-07-07 | 84 | 4 | 11 | Actual |
| 507 | 100.00 | 2022-05-07 | 84 | 1 | 6 | Budget |
| 25464 | 23.10 | 2024-04-06 | 84 | 5 | 11 | Actual |
| 30301 | 210.00 | 2024-09-06 | 84 | 6 | 3 | Actual |
| 12112 | 113.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
| 11720 | 108.00 | 2023-03-07 | 84 | 1 | 6 | Actual |
| 31929 | 280.00 | 2024-10-06 | 84 | 6 | 7 | Actual |
| 35707 | 122.04 | 2025-01-05 | 84 | 1 | 12 | Actual |
| 3405 | 100.00 | 2022-08-07 | 84 | 1 | 3 | Budget |
| 1489 | 216.00 | 2022-06-07 | 84 | 1 | 5 | Actual |
| 1167 | 100.00 | 2022-06-07 | 84 | 1 | 3 | Budget |
| 9343 | 136.00 | 2023-01-05 | 84 | 1 | 5 | Actual |
| 32849 | 29.00 | 2024-11-06 | 84 | 2 | 6 | Actual |
| 10056 | 70.00 | 2023-01-05 | 84 | 6 | 8 | Budget |
| 13040 | 60.00 | 2023-04-07 | 84 | 5 | 6 | Budget |
| 1631 | 100.00 | 2022-06-07 | 84 | 1 | 6 | Budget |
Generated 2025-06-06 12:02:50.242 UTC