[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 439 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15060 | 196.00 | 2023-06-11 | 84 | 6 | 7 | Actual |
| 23321 | 56.08 | 2024-02-09 | 84 | 1 | 11 | Actual |
| 15412 | 7.14 | 2023-06-11 | 84 | 1 | 12 | Actual |
| 10985 | 100.00 | 2023-02-09 | 84 | 6 | 7 | Budget |
| 14019 | 162.00 | 2023-05-11 | 84 | 1 | 7 | Actual |
| 38454 | 215.00 | 2025-04-11 | 84 | 1 | 5 | Actual |
| 24887 | 125.00 | 2024-04-10 | 84 | 6 | 5 | Actual |
| 12378 | 107.00 | 2023-04-11 | 84 | 1 | 3 | Actual |
| 8411 | 50.00 | 2022-12-12 | 84 | 2 | 6 | Budget |
| 18724 | 120.00 | 2023-10-11 | 84 | 6 | 4 | Actual |
| 1224 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
| 7756 | 104.11 | 2022-11-11 | 84 | 2 | 8 | Actual |
| 15025 | 261.00 | 2023-06-11 | 84 | 1 | 7 | Actual |
| 35562 | 76.29 | 2025-01-09 | 84 | 3 | 11 | Actual |
| 16895 | 90.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
| 36096 | 241.00 | 2025-02-09 | 84 | 6 | 4 | Actual |
| 20988 | 99.00 | 2023-12-12 | 84 | 3 | 6 | Actual |
| 27372 | 223.00 | 2024-06-10 | 84 | 6 | 7 | Actual |
| 32249 | 84.80 | 2024-10-10 | 84 | 6 | 11 | Actual |
| 11112 | 80.00 | 2023-02-09 | 84 | 2 | 8 | Budget |
| 16867 | 24.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
| 3791 | 200.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
| 12379 | 100.00 | 2023-04-11 | 84 | 1 | 3 | Budget |
| 16361 | 36.93 | 2023-07-12 | 84 | 6 | 11 | Actual |
| 20663 | 196.00 | 2023-12-12 | 84 | 6 | 3 | Actual |
| 10459 | 156.00 | 2023-02-09 | 84 | 1 | 5 | Actual |
| 31987 | 411.69 | 2024-10-10 | 84 | 1 | 8 | Actual |
| 4854 | 200.00 | 2022-09-11 | 84 | 1 | 5 | Budget |
| 3325 | 90.00 | 2022-07-12 | 84 | 6 | 8 | Budget |
| 18010 | 69.00 | 2023-09-11 | 84 | 6 | 6 | Actual |
| 32903 | 86.00 | 2024-11-10 | 84 | 4 | 6 | Actual |
| 38068 | 205.02 | 2025-03-11 | 84 | 6 | 12 | Actual |
| 11864 | 74.00 | 2023-03-11 | 84 | 4 | 6 | Actual |
| 10518 | 123.00 | 2023-02-09 | 84 | 6 | 5 | Actual |
| 39066 | 13.53 | 2025-04-11 | 84 | 5 | 11 | Actual |
| 3140 | 114.00 | 2022-07-12 | 84 | 6 | 7 | Actual |
| 21750 | 165.00 | 2024-01-09 | 84 | 1 | 4 | Actual |
| 2474 | 257.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
| 5092 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
| 37478 | 92.00 | 2025-03-11 | 84 | 4 | 6 | Actual |
| 2427 | 30.00 | 2022-07-12 | 84 | 7 | 3 | Budget |
| 30890 | 179.87 | 2024-09-10 | 84 | 2 | 8 | Actual |
| 30209 | 134.59 | 2024-08-10 | 84 | 6 | 13 | Actual |
| 23018 | 60.00 | 2024-02-09 | 84 | 5 | 6 | Actual |
| 13100 | 90.00 | 2023-04-11 | 84 | 6 | 6 | Budget |
| 20221 | 146.54 | 2023-11-11 | 84 | 2 | 8 | Actual |
| 37211 | 424.00 | 2025-03-11 | 84 | 1 | 4 | Actual |
| 39158 | 113.53 | 2025-04-11 | 84 | 1 | 12 | Actual |
| 31427 | 180.00 | 2024-10-10 | 84 | 6 | 3 | Actual |
| 6962 | 200.00 | 2022-11-11 | 84 | 1 | 4 | Budget |
| 26780 | 141.61 | 2024-05-10 | 84 | 6 | 13 | Actual |
| 7708 | 200.00 | 2022-11-11 | 84 | 1 | 8 | Budget |
| 17130 | 264.72 | 2023-08-11 | 84 | 1 | 8 | Actual |
| 32189 | 97.57 | 2024-10-10 | 84 | 4 | 11 | Actual |
| 25916 | 208.00 | 2024-05-10 | 84 | 1 | 5 | Actual |
| 29884 | 36.93 | 2024-08-10 | 84 | 2 | 11 | Actual |
Generated 2025-06-10 09:27:46.825 UTC