[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 409 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25614 | 8.21 | 2024-04-12 | 84 | 6 | 12 | Actual |
| 17037 | 196.00 | 2023-08-13 | 84 | 1 | 7 | Actual |
| 37915 | 13.53 | 2025-03-13 | 84 | 5 | 11 | Actual |
| 14019 | 162.00 | 2023-05-13 | 84 | 1 | 7 | Actual |
| 32822 | 127.00 | 2024-11-12 | 84 | 1 | 6 | Actual |
| 38744 | 355.00 | 2025-04-13 | 84 | 1 | 7 | Actual |
| 2670 | 179.00 | 2022-07-14 | 84 | 6 | 5 | Actual |
| 10597 | 90.00 | 2023-02-11 | 84 | 1 | 6 | Budget |
| 38034 | 19.91 | 2025-03-13 | 84 | 2 | 12 | Actual |
| 18160 | 246.54 | 2023-09-13 | 84 | 1 | 8 | Actual |
| 7570 | 200.00 | 2022-11-13 | 84 | 1 | 7 | Budget |
| 37183 | 80.00 | 2025-03-13 | 84 | 7 | 3 | Actual |
| 24887 | 125.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
| 37002 | 164.41 | 2025-02-11 | 84 | 2 | 13 | Actual |
| 7629 | 100.00 | 2022-11-13 | 84 | 6 | 7 | Budget |
| 17778 | 110.00 | 2023-09-13 | 84 | 1 | 5 | Actual |
| 21070 | 86.00 | 2023-12-14 | 84 | 6 | 6 | Actual |
| 19511 | 5.01 | 2023-10-13 | 84 | 2 | 12 | Actual |
| 25582 | 6.08 | 2024-04-12 | 84 | 2 | 12 | Actual |
| 28199 | 229.00 | 2024-07-13 | 84 | 1 | 5 | Actual |
| 28141 | 201.00 | 2024-07-13 | 84 | 6 | 4 | Actual |
| 8460 | 100.00 | 2022-12-14 | 84 | 3 | 6 | Budget |
| 34675 | 134.59 | 2024-12-13 | 84 | 1 | 13 | Actual |
| 13368 | 128.36 | 2023-04-13 | 84 | 2 | 8 | Actual |
| 18279 | 61.40 | 2023-09-13 | 84 | 1 | 11 | Actual |
| 3266 | 102.60 | 2022-07-14 | 84 | 2 | 8 | Actual |
| 10380 | 100.00 | 2023-02-11 | 84 | 6 | 4 | Budget |
| 29473 | 34.00 | 2024-08-12 | 84 | 2 | 6 | Actual |
| 21784 | 85.00 | 2024-01-11 | 84 | 6 | 4 | Actual |
| 26872 | 252.00 | 2024-06-12 | 84 | 6 | 3 | Actual |
| 4014 | 91.00 | 2022-08-13 | 84 | 4 | 6 | Actual |
| 7757 | 90.00 | 2022-11-13 | 84 | 2 | 8 | Budget |
| 30479 | 221.00 | 2024-09-12 | 84 | 1 | 5 | Actual |
| 23765 | 151.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
| 26508 | 40.12 | 2024-05-12 | 84 | 4 | 11 | Actual |
| 3219 | 200.00 | 2022-07-14 | 84 | 1 | 8 | Budget |
| 14142 | 117.75 | 2023-05-13 | 84 | 2 | 8 | Actual |
| 5838 | 200.00 | 2022-10-13 | 84 | 1 | 4 | Budget |
| 9625 | 68.00 | 2023-01-11 | 84 | 4 | 6 | Actual |
| 29260 | 327.00 | 2024-08-12 | 84 | 1 | 4 | Actual |
| 16126 | 132.90 | 2023-07-14 | 84 | 2 | 8 | Actual |
| 28432 | 99.00 | 2024-07-13 | 84 | 6 | 6 | Actual |
| 12993 | 100.00 | 2023-04-13 | 84 | 4 | 6 | Budget |
| 1489 | 216.00 | 2022-06-13 | 84 | 1 | 5 | Actual |
| 32516 | 293.00 | 2024-11-12 | 84 | 1 | 3 | Actual |
| 32135 | 73.10 | 2024-10-12 | 84 | 2 | 11 | Actual |
| 35853 | 148.62 | 2025-01-11 | 84 | 2 | 13 | Actual |
| 12238 | 80.00 | 2023-03-13 | 84 | 2 | 8 | Budget |
| 25297 | 166.24 | 2024-04-12 | 84 | 6 | 8 | Actual |
| 33467 | 141.19 | 2024-11-12 | 84 | 6 | 12 | Actual |
| 38654 | 67.00 | 2025-04-13 | 84 | 5 | 6 | Actual |
| 1085 | 90.00 | 2022-05-13 | 84 | 6 | 8 | Budget |
| 34296 | 193.51 | 2024-12-13 | 84 | 6 | 8 | Actual |
| 34085 | 78.00 | 2024-12-13 | 84 | 6 | 6 | Actual |
| 14436 | 5.01 | 2023-05-13 | 84 | 2 | 12 | Actual |
| 6040 | 142.00 | 2022-10-13 | 84 | 6 | 5 | Actual |
Generated 2025-06-12 06:38:41.168 UTC