[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 443 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38687 | 103.00 | 2025-03-15 | 84 | 6 | 6 | Actual |
| 32189 | 97.57 | 2024-09-13 | 84 | 4 | 11 | Actual |
| 4389 | 90.00 | 2022-07-15 | 84 | 2 | 8 | Budget |
| 35977 | 205.00 | 2025-01-13 | 84 | 6 | 3 | Actual |
| 17130 | 264.72 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 10847 | 90.00 | 2023-01-13 | 84 | 6 | 6 | Budget |
| 9671 | 40.00 | 2022-12-13 | 84 | 5 | 6 | Budget |
| 21750 | 165.00 | 2023-12-13 | 84 | 1 | 4 | Actual |
| 14318 | 31.61 | 2023-04-14 | 84 | 4 | 11 | Actual |
| 31010 | 36.93 | 2024-08-14 | 84 | 2 | 11 | Actual |
| 6216 | 100.00 | 2022-09-14 | 84 | 3 | 6 | Budget |
| 36096 | 241.00 | 2025-01-13 | 84 | 6 | 4 | Actual |
| 3792 | 185.00 | 2022-07-15 | 84 | 6 | 5 | Actual |
| 12238 | 80.00 | 2023-02-12 | 84 | 2 | 8 | Budget |
| 14351 | 45.44 | 2023-04-14 | 84 | 6 | 11 | Actual |
| 36302 | 125.00 | 2025-01-13 | 84 | 3 | 6 | Actual |
| 18930 | 94.00 | 2023-09-14 | 84 | 3 | 6 | Actual |
| 30514 | 212.00 | 2024-08-14 | 84 | 6 | 5 | Actual |
| 3219 | 200.00 | 2022-06-15 | 84 | 1 | 8 | Budget |
| 27812 | 189.06 | 2024-05-14 | 84 | 6 | 12 | Actual |
| 3918 | 57.00 | 2022-07-15 | 84 | 2 | 6 | Actual |
| 11579 | 200.00 | 2023-02-12 | 84 | 1 | 5 | Budget |
| 6040 | 142.00 | 2022-09-14 | 84 | 6 | 5 | Actual |
| 11174 | 90.00 | 2023-01-13 | 84 | 6 | 8 | Budget |
| 25464 | 23.10 | 2024-03-14 | 84 | 5 | 11 | Actual |
| 29083 | 132.83 | 2024-06-14 | 84 | 6 | 13 | Actual |
| 15445 | 14.59 | 2023-05-15 | 84 | 6 | 12 | Actual |
| 15180 | 141.99 | 2023-05-15 | 84 | 6 | 8 | Actual |
| 22252 | 122.30 | 2023-12-13 | 84 | 2 | 8 | Actual |
| 2427 | 30.00 | 2022-06-15 | 84 | 7 | 3 | Budget |
| 21248 | 176.84 | 2023-11-15 | 84 | 2 | 8 | Actual |
| 29260 | 327.00 | 2024-07-14 | 84 | 1 | 4 | Actual |
| 10518 | 123.00 | 2023-01-13 | 84 | 6 | 5 | Actual |
| 4448 | 131.39 | 2022-07-15 | 84 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-04-13 | 84 | 1 | 8 | Actual |
| 18902 | 33.00 | 2023-09-14 | 84 | 2 | 6 | Actual |
| 10381 | 116.00 | 2023-01-13 | 84 | 6 | 4 | Actual |
| 17720 | 120.00 | 2023-08-15 | 84 | 6 | 4 | Actual |
| 8691 | 200.00 | 2022-11-15 | 84 | 1 | 7 | Budget |
| 32671 | 264.00 | 2024-10-14 | 84 | 6 | 4 | Actual |
| 4014 | 91.00 | 2022-07-15 | 84 | 4 | 6 | Actual |
| 10694 | 124.00 | 2023-01-13 | 84 | 3 | 6 | Actual |
| 31218 | 162.46 | 2024-08-14 | 84 | 6 | 12 | Actual |
| 35004 | 297.00 | 2024-12-13 | 84 | 1 | 5 | Actual |
| 26366 | 187.45 | 2024-04-13 | 84 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-03-15 | 84 | 2 | 8 | Actual |
| 39039 | 115.65 | 2025-03-15 | 84 | 4 | 11 | Actual |
| 426 | 116.00 | 2022-04-14 | 84 | 6 | 5 | Actual |
| 19192 | 160.18 | 2023-09-14 | 84 | 2 | 8 | Actual |
| 3655 | 135.00 | 2022-07-15 | 84 | 6 | 4 | Actual |
| 21220 | 346.54 | 2023-11-15 | 84 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-02-12 | 84 | 2 | 8 | Actual |
| 8283 | 100.00 | 2022-11-15 | 84 | 6 | 5 | Budget |
| 1678 | 44.00 | 2022-05-15 | 84 | 2 | 6 | Actual |
| 7432 | 40.00 | 2022-10-15 | 84 | 5 | 6 | Budget |
| 11500 | 144.00 | 2023-02-12 | 84 | 6 | 4 | Actual |
Generated 2025-05-14 20:20:31.676 UTC