[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 434 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12518 | 42.00 | 2023-04-03 | 84 | 7 | 3 | Actual |
| 24351 | 23.10 | 2024-03-02 | 84 | 2 | 11 | Actual |
| 27221 | 95.00 | 2024-06-02 | 84 | 4 | 6 | Actual |
| 425 | 100.00 | 2022-05-03 | 84 | 6 | 5 | Budget |
| 26210 | 270.00 | 2024-05-02 | 84 | 1 | 7 | Actual |
| 7956 | 78.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 10518 | 123.00 | 2023-02-01 | 84 | 6 | 5 | Actual |
| 20010 | 39.00 | 2023-11-03 | 84 | 5 | 6 | Actual |
| 32135 | 73.10 | 2024-10-02 | 84 | 2 | 11 | Actual |
| 6118 | 94.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
| 1224 | 80.00 | 2022-06-03 | 84 | 6 | 3 | Budget |
| 23971 | 105.00 | 2024-03-02 | 84 | 3 | 6 | Actual |
| 13040 | 60.00 | 2023-04-03 | 84 | 5 | 6 | Budget |
| 17478 | 5.01 | 2023-08-03 | 84 | 2 | 12 | Actual |
| 15622 | 155.00 | 2023-07-04 | 84 | 1 | 4 | Actual |
| 37034 | 134.59 | 2025-02-01 | 84 | 6 | 13 | Actual |
| 9078 | 80.00 | 2023-01-01 | 84 | 6 | 3 | Budget |
| 3405 | 100.00 | 2022-08-03 | 84 | 1 | 3 | Budget |
| 604 | 100.00 | 2022-05-03 | 84 | 3 | 6 | Budget |
| 5712 | 73.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 10741 | 100.00 | 2023-02-01 | 84 | 4 | 6 | Budget |
| 26454 | 39.06 | 2024-05-02 | 84 | 2 | 11 | Actual |
| 18422 | 42.25 | 2023-09-03 | 84 | 6 | 11 | Actual |
| 18513 | 14.59 | 2023-09-03 | 84 | 6 | 12 | Actual |
| 30982 | 123.10 | 2024-09-02 | 84 | 1 | 11 | Actual |
| 9994 | 179.87 | 2023-01-01 | 84 | 2 | 8 | Actual |
| 35124 | 39.00 | 2025-01-01 | 84 | 2 | 6 | Actual |
| 31838 | 89.00 | 2024-10-02 | 84 | 6 | 6 | Actual |
| 7384 | 77.00 | 2022-11-03 | 84 | 4 | 6 | Actual |
| 37748 | 261.69 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 10846 | 103.00 | 2023-02-01 | 84 | 6 | 6 | Actual |
| 38361 | 395.00 | 2025-04-03 | 84 | 1 | 4 | Actual |
| 13760 | 97.00 | 2023-05-03 | 84 | 6 | 5 | Actual |
| 4994 | 100.00 | 2022-09-03 | 84 | 1 | 6 | Budget |
| 15750 | 143.00 | 2023-07-04 | 84 | 6 | 5 | Actual |
| 20100 | 224.00 | 2023-11-03 | 84 | 1 | 7 | Actual |
| 12440 | 70.00 | 2023-04-03 | 84 | 6 | 3 | Budget |
| 10985 | 100.00 | 2023-02-01 | 84 | 6 | 7 | Budget |
| 3968 | 100.00 | 2022-08-03 | 84 | 3 | 6 | Budget |
| 20748 | 218.00 | 2023-12-04 | 84 | 1 | 4 | Actual |
| 29678 | 237.00 | 2024-08-02 | 84 | 6 | 7 | Actual |
| 23403 | 47.57 | 2024-02-01 | 84 | 4 | 11 | Actual |
| 30177 | 164.41 | 2024-08-02 | 84 | 2 | 13 | Actual |
| 36328 | 76.00 | 2025-02-01 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2022-08-03 | 84 | 4 | 6 | Budget |
| 27779 | 24.16 | 2024-06-02 | 84 | 2 | 12 | Actual |
| 26333 | 198.05 | 2024-05-02 | 84 | 2 | 8 | Actual |
| 17451 | 5.01 | 2023-08-03 | 84 | 1 | 12 | Actual |
| 23201 | 240.48 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 21784 | 85.00 | 2024-01-01 | 84 | 6 | 4 | Actual |
| 18102 | 129.00 | 2023-09-03 | 84 | 6 | 7 | Actual |
| 12896 | 40.00 | 2023-04-03 | 84 | 2 | 6 | Budget |
| 23349 | 36.93 | 2024-02-01 | 84 | 2 | 11 | Actual |
| 2349 | 63.00 | 2022-07-04 | 84 | 6 | 3 | Actual |
| 5898 | 115.00 | 2022-10-03 | 84 | 6 | 4 | Actual |
| 6119 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
Generated 2025-06-02 18:29:57.980 UTC