[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 426 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12769 | 108.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 9402 | 168.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 32426 | 201.26 | 2024-09-23 | 84 | 2 | 13 | Actual |
| 4775 | 153.00 | 2022-08-25 | 84 | 6 | 4 | Actual |
| 7240 | 118.00 | 2022-10-25 | 84 | 1 | 6 | Actual |
| 19106 | 234.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 23823 | 162.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 5511 | 135.93 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 5712 | 73.00 | 2022-09-24 | 84 | 6 | 3 | Actual |
| 10135 | 100.00 | 2023-01-23 | 84 | 1 | 3 | Budget |
| 1167 | 100.00 | 2022-05-25 | 84 | 1 | 3 | Budget |
| 23645 | 151.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 13603 | 79.00 | 2023-04-24 | 84 | 7 | 3 | Actual |
| 19484 | 3.95 | 2023-09-24 | 84 | 1 | 12 | Actual |
| 13725 | 182.00 | 2023-04-24 | 84 | 1 | 5 | Actual |
| 7023 | 200.00 | 2022-10-25 | 84 | 6 | 4 | Budget |
| 31605 | 235.00 | 2024-09-23 | 84 | 1 | 5 | Actual |
| 37594 | 304.00 | 2025-02-22 | 84 | 1 | 7 | Actual |
| 30058 | 23.10 | 2024-07-24 | 84 | 2 | 12 | Actual |
| 18570 | 380.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 13321 | 243.51 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 14770 | 102.00 | 2023-05-25 | 84 | 6 | 5 | Actual |
| 22726 | 189.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
| 39012 | 63.53 | 2025-03-25 | 84 | 3 | 11 | Actual |
| 29911 | 96.51 | 2024-07-24 | 84 | 3 | 11 | Actual |
| 28292 | 118.00 | 2024-06-24 | 84 | 1 | 6 | Actual |
| 36062 | 433.00 | 2025-01-23 | 84 | 1 | 4 | Actual |
| 33286 | 65.65 | 2024-10-24 | 84 | 3 | 11 | Actual |
| 6589 | 100.00 | 2022-09-24 | 84 | 1 | 8 | Budget |
| 7022 | 142.00 | 2022-10-25 | 84 | 6 | 4 | Actual |
| 32135 | 73.10 | 2024-09-23 | 84 | 2 | 11 | Actual |
| 284 | 100.00 | 2022-04-24 | 84 | 6 | 4 | Budget |
| 15502 | 364.00 | 2023-06-25 | 84 | 1 | 3 | Actual |
| 27605 | 115.65 | 2024-05-24 | 84 | 3 | 11 | Actual |
| 35649 | 95.44 | 2024-12-23 | 84 | 6 | 11 | Actual |
| 9672 | 36.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 26508 | 40.12 | 2024-04-23 | 84 | 4 | 11 | Actual |
| 4388 | 157.14 | 2022-07-25 | 84 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-09-24 | 84 | 1 | 8 | Actual |
| 36479 | 249.00 | 2025-01-23 | 84 | 6 | 7 | Actual |
| 2210 | 145.02 | 2022-05-25 | 84 | 6 | 8 | Actual |
| 23943 | 15.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
| 23971 | 105.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 36712 | 76.29 | 2025-01-23 | 84 | 3 | 11 | Actual |
| 3545 | 40.00 | 2022-07-25 | 84 | 7 | 3 | Budget |
| 12628 | 100.00 | 2023-03-25 | 84 | 6 | 4 | Budget |
| 10644 | 40.00 | 2023-01-23 | 84 | 2 | 6 | Budget |
| 10847 | 90.00 | 2023-01-23 | 84 | 6 | 6 | Budget |
| 28489 | 404.00 | 2024-06-24 | 84 | 1 | 7 | Actual |
| 1224 | 80.00 | 2022-05-25 | 84 | 6 | 3 | Budget |
| 19718 | 158.00 | 2023-10-25 | 84 | 1 | 4 | Actual |
| 16895 | 90.00 | 2023-07-25 | 84 | 3 | 6 | Actual |
| 38744 | 355.00 | 2025-03-25 | 84 | 1 | 7 | Actual |
| 25410 | 27.36 | 2024-03-24 | 84 | 3 | 11 | Actual |
| 4389 | 90.00 | 2022-07-25 | 84 | 2 | 8 | Budget |
| 2532 | 100.00 | 2022-06-25 | 84 | 6 | 4 | Budget |
Generated 2025-05-24 22:52:54.444 UTC