[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 433 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34235 | 410.18 | 2024-12-15 | 84 | 1 | 8 | Actual |
| 14409 | 8.21 | 2023-05-15 | 84 | 1 | 12 | Actual |
| 18480 | 10.33 | 2023-09-15 | 84 | 1 | 12 | Actual |
| 9079 | 74.00 | 2023-01-13 | 84 | 6 | 3 | Actual |
| 20513 | 7.14 | 2023-11-15 | 84 | 1 | 12 | Actual |
| 17332 | 49.70 | 2023-08-15 | 84 | 4 | 11 | Actual |
| 22698 | 75.00 | 2024-02-13 | 84 | 7 | 3 | Actual |
| 34826 | 191.00 | 2025-01-13 | 84 | 6 | 3 | Actual |
| 20455 | 41.19 | 2023-11-15 | 84 | 6 | 11 | Actual |
| 12379 | 100.00 | 2023-04-15 | 84 | 1 | 3 | Budget |
| 23108 | 196.00 | 2024-02-13 | 84 | 1 | 7 | Actual |
| 12707 | 189.00 | 2023-04-15 | 84 | 1 | 5 | Actual |
| 24466 | 76.29 | 2024-03-14 | 84 | 6 | 11 | Actual |
| 5898 | 115.00 | 2022-10-15 | 84 | 6 | 4 | Actual |
| 24405 | 47.57 | 2024-03-14 | 84 | 4 | 11 | Actual |
| 14643 | 187.00 | 2023-06-15 | 84 | 1 | 4 | Actual |
| 7570 | 200.00 | 2022-11-15 | 84 | 1 | 7 | Budget |
| 14436 | 5.01 | 2023-05-15 | 84 | 2 | 12 | Actual |
| 11720 | 108.00 | 2023-03-15 | 84 | 1 | 6 | Actual |
| 36444 | 367.00 | 2025-02-13 | 84 | 1 | 7 | Actual |
| 1775 | 90.00 | 2022-06-15 | 84 | 4 | 6 | Budget |
| 29856 | 165.66 | 2024-08-14 | 84 | 1 | 11 | Actual |
| 8362 | 138.00 | 2022-12-16 | 84 | 1 | 6 | Actual |
| 7956 | 78.00 | 2022-12-16 | 84 | 6 | 3 | Actual |
| 19226 | 131.39 | 2023-10-15 | 84 | 6 | 8 | Actual |
| 27195 | 135.00 | 2024-06-14 | 84 | 3 | 6 | Actual |
| 38034 | 19.91 | 2025-03-15 | 84 | 2 | 12 | Actual |
| 978 | 235.93 | 2022-05-15 | 84 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-03-14 | 84 | 6 | 8 | Actual |
| 4854 | 200.00 | 2022-09-15 | 84 | 1 | 5 | Budget |
| 28079 | 81.00 | 2024-07-15 | 84 | 7 | 3 | Actual |
| 14558 | 204.00 | 2023-06-15 | 84 | 6 | 3 | Actual |
| 19690 | 83.00 | 2023-11-15 | 84 | 7 | 3 | Actual |
| 897 | 100.00 | 2022-05-15 | 84 | 6 | 7 | Budget |
| 6448 | 240.00 | 2022-10-15 | 84 | 1 | 7 | Actual |
| 34911 | 403.00 | 2025-01-13 | 84 | 1 | 4 | Actual |
| 25582 | 6.08 | 2024-04-14 | 84 | 2 | 12 | Actual |
| 24732 | 36.00 | 2024-04-14 | 84 | 7 | 3 | Actual |
| 2532 | 100.00 | 2022-07-16 | 84 | 6 | 4 | Budget |
| 425 | 100.00 | 2022-05-15 | 84 | 6 | 5 | Budget |
| 22252 | 122.30 | 2024-01-13 | 84 | 2 | 8 | Actual |
| 31484 | 77.00 | 2024-10-14 | 84 | 7 | 3 | Actual |
| 32399 | 127.57 | 2024-10-14 | 84 | 1 | 13 | Actual |
| 23858 | 143.00 | 2024-03-14 | 84 | 6 | 5 | Actual |
| 2021 | 100.00 | 2022-06-15 | 84 | 6 | 7 | Budget |
| 10787 | 62.00 | 2023-02-13 | 84 | 5 | 6 | Actual |
| 39305 | 210.03 | 2025-04-15 | 84 | 2 | 13 | Actual |
| 34791 | 323.00 | 2025-01-13 | 84 | 1 | 3 | Actual |
| 3326 | 140.48 | 2022-07-16 | 84 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-02-13 | 84 | 6 | 8 | Actual |
| 35178 | 69.00 | 2025-01-13 | 84 | 4 | 6 | Actual |
| 22938 | 19.00 | 2024-02-13 | 84 | 2 | 6 | Actual |
| 5650 | 100.00 | 2022-10-15 | 84 | 1 | 3 | Budget |
| 11864 | 74.00 | 2023-03-15 | 84 | 4 | 6 | Actual |
| 32877 | 109.00 | 2024-11-14 | 84 | 3 | 6 | Actual |
| 31010 | 36.93 | 2024-09-14 | 84 | 2 | 11 | Actual |
Generated 2025-06-14 09:45:32.672 UTC