[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 421 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5790 | 40.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 18307 | 12.46 | 2023-09-02 | 84 | 2 | 11 | Actual |
| 31335 | 136.34 | 2024-09-01 | 84 | 6 | 13 | Actual |
| 2148 | 134.42 | 2022-06-02 | 84 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-04-02 | 84 | 6 | 8 | Actual |
| 11970 | 90.00 | 2023-03-02 | 84 | 6 | 6 | Budget |
| 31547 | 206.00 | 2024-10-01 | 84 | 6 | 4 | Actual |
| 33259 | 59.27 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 19284 | 68.85 | 2023-10-02 | 84 | 1 | 11 | Actual |
| 14524 | 252.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 27897 | 204.76 | 2024-06-01 | 84 | 2 | 13 | Actual |
| 18160 | 246.54 | 2023-09-02 | 84 | 1 | 8 | Actual |
| 16747 | 160.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 33053 | 236.00 | 2024-11-01 | 84 | 6 | 7 | Actual |
| 29911 | 96.51 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 21989 | 111.00 | 2023-12-31 | 84 | 3 | 6 | Actual |
| 22166 | 194.00 | 2023-12-31 | 84 | 6 | 7 | Actual |
| 29856 | 165.66 | 2024-08-01 | 84 | 1 | 11 | Actual |
| 28644 | 178.36 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-02 | 84 | 2 | 8 | Actual |
| 22938 | 19.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
| 3871 | 100.00 | 2022-08-02 | 84 | 1 | 6 | Budget |
| 10693 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
| 9995 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
| 5092 | 100.00 | 2022-09-02 | 84 | 3 | 6 | Budget |
| 34263 | 245.03 | 2024-12-02 | 84 | 2 | 8 | Actual |
| 35329 | 254.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 2669 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
| 39278 | 106.52 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 12707 | 189.00 | 2023-04-02 | 84 | 1 | 5 | Actual |
| 7818 | 95.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 12849 | 90.00 | 2023-04-02 | 84 | 1 | 6 | Budget |
| 19903 | 85.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
| 29260 | 327.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 25177 | 198.00 | 2024-04-01 | 84 | 6 | 7 | Actual |
| 7431 | 33.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 31037 | 102.89 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 7491 | 80.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 8613 | 80.00 | 2022-12-03 | 84 | 6 | 6 | Budget |
| 1679 | 30.00 | 2022-06-02 | 84 | 2 | 6 | Budget |
| 5185 | 57.00 | 2022-09-02 | 84 | 5 | 6 | Actual |
| 11580 | 182.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 30712 | 75.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
| 30599 | 53.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 30177 | 164.41 | 2024-08-01 | 84 | 2 | 13 | Actual |
| 14019 | 162.00 | 2023-05-02 | 84 | 1 | 7 | Actual |
| 3218 | 269.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 9079 | 74.00 | 2022-12-31 | 84 | 6 | 3 | Actual |
| 36657 | 178.42 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 24640 | 333.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
| 29083 | 132.83 | 2024-07-02 | 84 | 6 | 13 | Actual |
| 38006 | 73.10 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 13242 | 158.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
| 29586 | 84.00 | 2024-08-01 | 84 | 6 | 6 | Actual |
| 15354 | 67.78 | 2023-06-02 | 84 | 6 | 11 | Actual |
| 1630 | 94.00 | 2022-06-02 | 84 | 1 | 6 | Actual |
Generated 2025-06-01 05:13:17.309 UTC