[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13320 | 200.00 | 2023-03-15 | 84 | 1 | 8 | Budget |
| 22015 | 64.00 | 2023-12-13 | 84 | 4 | 6 | Actual |
| 27751 | 116.72 | 2024-05-14 | 84 | 1 | 12 | Actual |
| 20254 | 196.54 | 2023-10-15 | 84 | 6 | 8 | Actual |
| 12566 | 193.00 | 2023-03-15 | 84 | 1 | 4 | Actual |
| 22425 | 48.63 | 2023-12-13 | 84 | 4 | 11 | Actual |
| 18662 | 41.00 | 2023-09-14 | 84 | 7 | 3 | Actual |
| 7817 | 70.00 | 2022-10-15 | 84 | 6 | 8 | Budget |
| 23349 | 36.93 | 2024-01-13 | 84 | 2 | 11 | Actual |
| 3139 | 100.00 | 2022-06-15 | 84 | 6 | 7 | Budget |
| 25555 | 7.14 | 2024-03-14 | 84 | 1 | 12 | Actual |
| 10985 | 100.00 | 2023-01-13 | 84 | 6 | 7 | Budget |
| 34497 | 149.70 | 2024-11-14 | 84 | 6 | 11 | Actual |
| 20540 | 3.95 | 2023-10-15 | 84 | 2 | 12 | Actual |
| 37091 | 396.00 | 2025-02-12 | 84 | 1 | 3 | Actual |
| 14770 | 102.00 | 2023-05-15 | 84 | 6 | 5 | Actual |
| 37397 | 99.00 | 2025-02-12 | 84 | 1 | 6 | Actual |
| 7629 | 100.00 | 2022-10-15 | 84 | 6 | 7 | Budget |
| 37183 | 80.00 | 2025-02-12 | 84 | 7 | 3 | Actual |
| 6262 | 80.00 | 2022-09-14 | 84 | 4 | 6 | Budget |
| 15948 | 69.00 | 2023-06-15 | 84 | 6 | 6 | Actual |
| 39220 | 189.06 | 2025-03-15 | 84 | 6 | 12 | Actual |
| 1552 | 114.00 | 2022-05-15 | 84 | 6 | 5 | Actual |
| 18188 | 117.75 | 2023-08-15 | 84 | 2 | 8 | Actual |
| 4994 | 100.00 | 2022-08-15 | 84 | 1 | 6 | Budget |
| 12238 | 80.00 | 2023-02-12 | 84 | 2 | 8 | Budget |
| 25235 | 317.75 | 2024-03-14 | 84 | 1 | 8 | Actual |
| 38628 | 67.00 | 2025-03-15 | 84 | 4 | 6 | Actual |
| 1551 | 100.00 | 2022-05-15 | 84 | 6 | 5 | Budget |
| 31098 | 107.14 | 2024-08-14 | 84 | 6 | 11 | Actual |
| 650 | 72.00 | 2022-04-14 | 84 | 4 | 6 | Actual |
| 7337 | 100.00 | 2022-10-15 | 84 | 3 | 6 | Budget |
| 33641 | 293.00 | 2024-11-14 | 84 | 1 | 3 | Actual |
| 15266 | 11.40 | 2023-05-15 | 84 | 2 | 11 | Actual |
| 23263 | 131.39 | 2024-01-13 | 84 | 6 | 8 | Actual |
| 18279 | 61.40 | 2023-08-15 | 84 | 1 | 11 | Actual |
| 2749 | 100.00 | 2022-06-15 | 84 | 1 | 6 | Budget |
| 23971 | 105.00 | 2024-02-12 | 84 | 3 | 6 | Actual |
| 35178 | 69.00 | 2024-12-13 | 84 | 4 | 6 | Actual |
| 8506 | 65.00 | 2022-11-15 | 84 | 4 | 6 | Actual |
| 20748 | 218.00 | 2023-11-15 | 84 | 1 | 4 | Actual |
| 26092 | 48.00 | 2024-04-13 | 84 | 4 | 6 | Actual |
| 19339 | 17.78 | 2023-09-14 | 84 | 3 | 11 | Actual |
| 18982 | 37.00 | 2023-09-14 | 84 | 5 | 6 | Actual |
| 20394 | 43.31 | 2023-10-15 | 84 | 4 | 11 | Actual |
| 37714 | 272.30 | 2025-02-12 | 84 | 2 | 8 | Actual |
| 10694 | 124.00 | 2023-01-13 | 84 | 3 | 6 | Actual |
| 27247 | 43.00 | 2024-05-14 | 84 | 5 | 6 | Actual |
| 34734 | 117.04 | 2024-11-14 | 84 | 6 | 13 | Actual |
| 12993 | 100.00 | 2023-03-15 | 84 | 4 | 6 | Budget |
| 37806 | 114.59 | 2025-02-12 | 84 | 1 | 11 | Actual |
| 33347 | 94.38 | 2024-10-14 | 84 | 6 | 11 | Actual |
| 7957 | 80.00 | 2022-11-15 | 84 | 6 | 3 | Budget |
| 1026 | 114.72 | 2022-04-14 | 84 | 2 | 8 | Actual |
| 34409 | 85.87 | 2024-11-14 | 84 | 3 | 11 | Actual |
| 6837 | 93.00 | 2022-10-15 | 84 | 6 | 3 | Actual |
Generated 2025-05-14 23:04:32.502 UTC