[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 399 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15889 | 55.00 | 2023-07-06 | 84 | 4 | 6 | Actual |
| 12707 | 189.00 | 2023-04-05 | 84 | 1 | 5 | Actual |
| 6310 | 50.00 | 2022-10-05 | 84 | 5 | 6 | Budget |
| 838 | 200.00 | 2022-05-05 | 84 | 1 | 7 | Budget |
| 36 | 103.00 | 2022-05-05 | 84 | 1 | 3 | Actual |
| 35826 | 71.43 | 2025-01-03 | 84 | 1 | 13 | Actual |
| 16626 | 88.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 24378 | 31.61 | 2024-03-04 | 84 | 3 | 11 | Actual |
| 20100 | 224.00 | 2023-11-05 | 84 | 1 | 7 | Actual |
| 36766 | 39.06 | 2025-02-03 | 84 | 5 | 11 | Actual |
| 26662 | 13.53 | 2024-05-04 | 84 | 6 | 12 | Actual |
| 22041 | 39.00 | 2024-01-03 | 84 | 5 | 6 | Actual |
| 19192 | 160.18 | 2023-10-05 | 84 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-10-04 | 84 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-06-05 | 84 | 2 | 8 | Actual |
| 426 | 116.00 | 2022-05-05 | 84 | 6 | 5 | Actual |
| 6963 | 180.00 | 2022-11-05 | 84 | 1 | 4 | Actual |
| 26092 | 48.00 | 2024-05-04 | 84 | 4 | 6 | Actual |
| 15537 | 162.00 | 2023-07-06 | 84 | 6 | 3 | Actual |
| 33854 | 209.00 | 2024-12-05 | 84 | 1 | 5 | Actual |
| 32216 | 31.61 | 2024-10-04 | 84 | 5 | 11 | Actual |
| 5510 | 90.00 | 2022-09-05 | 84 | 2 | 8 | Budget |
| 19511 | 5.01 | 2023-10-05 | 84 | 2 | 12 | Actual |
| 4994 | 100.00 | 2022-09-05 | 84 | 1 | 6 | Budget |
| 24945 | 62.00 | 2024-04-04 | 84 | 1 | 6 | Actual |
| 26569 | 44.38 | 2024-05-04 | 84 | 6 | 11 | Actual |
| 17158 | 107.14 | 2023-08-05 | 84 | 2 | 8 | Actual |
| 35768 | 205.02 | 2025-01-03 | 84 | 6 | 12 | Actual |
| 17566 | 355.00 | 2023-09-05 | 84 | 1 | 3 | Actual |
| 13430 | 172.30 | 2023-04-05 | 84 | 6 | 8 | Actual |
| 31512 | 364.00 | 2024-10-04 | 84 | 1 | 4 | Actual |
| 35943 | 252.00 | 2025-02-03 | 84 | 1 | 3 | Actual |
| 26957 | 309.00 | 2024-06-04 | 84 | 1 | 4 | Actual |
| 31010 | 36.93 | 2024-09-04 | 84 | 2 | 11 | Actual |
| 36302 | 125.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 24466 | 76.29 | 2024-03-04 | 84 | 6 | 11 | Actual |
| 12049 | 164.00 | 2023-03-05 | 84 | 1 | 7 | Actual |
| 21483 | 45.44 | 2023-12-06 | 84 | 6 | 11 | Actual |
| 36599 | 184.42 | 2025-02-03 | 84 | 6 | 8 | Actual |
| 33641 | 293.00 | 2024-12-05 | 84 | 1 | 3 | Actual |
| 13429 | 90.00 | 2023-04-05 | 84 | 6 | 8 | Budget |
| 10597 | 90.00 | 2023-02-03 | 84 | 1 | 6 | Budget |
| 4665 | 40.00 | 2022-09-05 | 84 | 7 | 3 | Budget |
| 38489 | 259.00 | 2025-04-05 | 84 | 6 | 5 | Actual |
| 8283 | 100.00 | 2022-12-06 | 84 | 6 | 5 | Budget |
| 6589 | 100.00 | 2022-10-05 | 84 | 1 | 8 | Budget |
| 19690 | 83.00 | 2023-11-05 | 84 | 7 | 3 | Actual |
| 3078 | 200.00 | 2022-07-06 | 84 | 1 | 7 | Budget |
| 8881 | 90.00 | 2022-12-06 | 84 | 2 | 8 | Budget |
| 16782 | 164.00 | 2023-08-05 | 84 | 6 | 5 | Actual |
| 24794 | 86.00 | 2024-04-04 | 84 | 6 | 4 | Actual |
| 36354 | 60.00 | 2025-02-03 | 84 | 5 | 6 | Actual |
| 11721 | 90.00 | 2023-03-05 | 84 | 1 | 6 | Budget |
| 1350 | 180.00 | 2022-06-05 | 84 | 1 | 4 | Actual |
| 15715 | 125.00 | 2023-07-06 | 84 | 1 | 5 | Actual |
| 12378 | 107.00 | 2023-04-05 | 84 | 1 | 3 | Actual |
Generated 2025-06-04 16:20:19.257 UTC