[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 441 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26011 | 53.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 6039 | 200.00 | 2022-12-23 | 84 | 6 | 5 | Budget |
| 5511 | 135.93 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 12707 | 189.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 37246 | 288.00 | 2025-05-23 | 84 | 6 | 4 | Actual |
| 2349 | 63.00 | 2022-09-23 | 84 | 6 | 3 | Actual |
| 35294 | 307.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 8754 | 148.00 | 2023-02-23 | 84 | 6 | 7 | Actual |
| 5384 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 15502 | 364.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 2611 | 177.00 | 2022-09-23 | 84 | 1 | 5 | Actual |
| 32877 | 109.00 | 2025-01-22 | 84 | 3 | 6 | Actual |
| 14176 | 145.02 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 37834 | 27.36 | 2025-05-23 | 84 | 2 | 11 | Actual |
| 9079 | 74.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 5462 | 311.69 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 36154 | 275.00 | 2025-04-23 | 84 | 1 | 5 | Actual |
| 18930 | 94.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 24732 | 36.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 17332 | 49.70 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 5463 | 100.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
| 6589 | 100.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 1630 | 94.00 | 2022-08-23 | 84 | 1 | 6 | Actual |
| 33973 | 36.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 9867 | 121.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 25297 | 166.24 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 34883 | 79.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 5651 | 94.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 4261 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 34946 | 249.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
| 7817 | 70.00 | 2023-01-23 | 84 | 6 | 8 | Budget |
| 19014 | 83.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 19426 | 57.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 14436 | 5.01 | 2023-07-23 | 84 | 2 | 12 | Actual |
| 2149 | 80.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 11970 | 90.00 | 2023-05-23 | 84 | 6 | 6 | Budget |
| 5043 | 50.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
| 1883 | 77.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
| 33347 | 94.38 | 2025-01-22 | 84 | 6 | 11 | Actual |
| 32671 | 264.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
| 29856 | 165.66 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 8554 | 40.00 | 2023-02-23 | 84 | 5 | 6 | Budget |
| 2893 | 90.00 | 2022-09-23 | 84 | 4 | 6 | Budget |
| 29388 | 189.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 26066 | 90.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 650 | 72.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 31725 | 35.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 7161 | 135.00 | 2023-01-23 | 84 | 6 | 5 | Actual |
| 16782 | 164.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 3325 | 90.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 7629 | 100.00 | 2023-01-23 | 84 | 6 | 7 | Budget |
| 285 | 145.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
| 33286 | 65.65 | 2025-01-22 | 84 | 3 | 11 | Actual |
| 32107 | 149.70 | 2024-12-22 | 84 | 1 | 11 | Actual |
| 27458 | 288.97 | 2024-08-22 | 84 | 2 | 8 | Actual |
Generated 2025-08-23 01:45:36.466 UTC