[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 44 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18160 | 246.54 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 29972 | 102.89 | 2024-08-03 | 84 | 6 | 11 | Actual |
| 3654 | 100.00 | 2022-08-04 | 84 | 6 | 4 | Budget |
| 16747 | 160.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 2845 | 130.00 | 2022-07-05 | 84 | 3 | 6 | Actual |
| 15118 | 334.42 | 2023-06-04 | 84 | 1 | 8 | Actual |
| 25734 | 181.00 | 2024-05-03 | 84 | 6 | 3 | Actual |
| 28199 | 229.00 | 2024-07-04 | 84 | 1 | 5 | Actual |
| 37888 | 107.14 | 2025-03-04 | 84 | 4 | 11 | Actual |
| 4123 | 124.00 | 2022-08-04 | 84 | 6 | 6 | Actual |
| 177 | 30.00 | 2022-05-04 | 84 | 7 | 3 | Budget |
| 11911 | 39.00 | 2023-03-04 | 84 | 5 | 6 | Actual |
| 1411 | 139.00 | 2022-06-04 | 84 | 6 | 4 | Actual |
| 1027 | 80.00 | 2022-05-04 | 84 | 2 | 8 | Budget |
| 25085 | 81.00 | 2024-04-03 | 84 | 6 | 6 | Actual |
| 12238 | 80.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
| 23229 | 135.93 | 2024-02-02 | 84 | 2 | 8 | Actual |
| 14770 | 102.00 | 2023-06-04 | 84 | 6 | 5 | Actual |
| 38276 | 179.00 | 2025-04-04 | 84 | 6 | 3 | Actual |
| 21541 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 15915 | 49.00 | 2023-07-05 | 84 | 5 | 6 | Actual |
| 6369 | 67.00 | 2022-10-04 | 84 | 6 | 6 | Actual |
| 36685 | 57.14 | 2025-02-02 | 84 | 2 | 11 | Actual |
| 25793 | 57.00 | 2024-05-03 | 84 | 7 | 3 | Actual |
| 6039 | 200.00 | 2022-10-04 | 84 | 6 | 5 | Budget |
| 7569 | 240.00 | 2022-11-04 | 84 | 1 | 7 | Actual |
| 14351 | 45.44 | 2023-05-04 | 84 | 6 | 11 | Actual |
| 32729 | 257.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 6636 | 117.75 | 2022-10-04 | 84 | 2 | 8 | Actual |
| 22131 | 184.00 | 2024-01-02 | 84 | 1 | 7 | Actual |
| 9401 | 100.00 | 2023-01-02 | 84 | 6 | 5 | Budget |
| 4665 | 40.00 | 2022-09-04 | 84 | 7 | 3 | Budget |
| 2749 | 100.00 | 2022-07-05 | 84 | 1 | 6 | Budget |
| 20628 | 333.00 | 2023-12-05 | 84 | 1 | 3 | Actual |
| 978 | 235.93 | 2022-05-04 | 84 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
| 5712 | 73.00 | 2022-10-04 | 84 | 6 | 3 | Actual |
| 22966 | 85.00 | 2024-02-02 | 84 | 3 | 6 | Actual |
| 16921 | 64.00 | 2023-08-04 | 84 | 4 | 6 | Actual |
| 30030 | 103.95 | 2024-08-03 | 84 | 1 | 12 | Actual |
| 837 | 147.00 | 2022-05-04 | 84 | 1 | 7 | Actual |
| 5462 | 311.69 | 2022-09-04 | 84 | 1 | 8 | Actual |
| 39220 | 189.06 | 2025-04-04 | 84 | 6 | 12 | Actual |
| 12379 | 100.00 | 2023-04-04 | 84 | 1 | 3 | Budget |
| 17158 | 107.14 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 10926 | 200.00 | 2023-02-02 | 84 | 1 | 7 | Budget |
| 8221 | 100.00 | 2022-12-05 | 84 | 1 | 5 | Budget |
| 28644 | 178.36 | 2024-07-04 | 84 | 6 | 8 | Actual |
| 34382 | 37.99 | 2024-12-04 | 84 | 2 | 11 | Actual |
| 25582 | 6.08 | 2024-04-03 | 84 | 2 | 12 | Actual |
| 18334 | 33.74 | 2023-09-04 | 84 | 3 | 11 | Actual |
| 3545 | 40.00 | 2022-08-04 | 84 | 7 | 3 | Budget |
| 39100 | 132.68 | 2025-04-04 | 84 | 6 | 11 | Actual |
| 10596 | 104.00 | 2023-02-02 | 84 | 1 | 6 | Actual |
| 5899 | 100.00 | 2022-10-04 | 84 | 6 | 4 | Budget |
| 24640 | 333.00 | 2024-04-03 | 84 | 1 | 3 | Actual |
Generated 2025-06-03 09:04:20.712 UTC