[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 45 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37246 | 288.00 | 2025-03-17 | 84 | 6 | 4 | Actual |
| 27550 | 159.27 | 2024-06-16 | 84 | 1 | 11 | Actual |
| 11971 | 78.00 | 2023-03-17 | 84 | 6 | 6 | Actual |
| 7431 | 33.00 | 2022-11-17 | 84 | 5 | 6 | Actual |
| 3593 | 200.00 | 2022-08-17 | 84 | 1 | 4 | Budget |
| 35097 | 84.00 | 2025-01-15 | 84 | 1 | 6 | Actual |
| 5650 | 100.00 | 2022-10-17 | 84 | 1 | 3 | Budget |
| 30599 | 53.00 | 2024-09-16 | 84 | 2 | 6 | Actual |
| 2427 | 30.00 | 2022-07-18 | 84 | 7 | 3 | Budget |
| 15412 | 7.14 | 2023-06-17 | 84 | 1 | 12 | Actual |
| 7896 | 96.00 | 2022-12-18 | 84 | 1 | 3 | Actual |
| 16446 | 5.01 | 2023-07-18 | 84 | 2 | 12 | Actual |
| 32671 | 264.00 | 2024-11-16 | 84 | 6 | 4 | Actual |
| 32764 | 250.00 | 2024-11-16 | 84 | 6 | 5 | Actual |
| 12567 | 200.00 | 2023-04-17 | 84 | 1 | 4 | Budget |
| 6263 | 101.00 | 2022-10-17 | 84 | 4 | 6 | Actual |
| 24055 | 55.00 | 2024-03-16 | 84 | 6 | 6 | Actual |
| 15622 | 155.00 | 2023-07-18 | 84 | 1 | 4 | Actual |
| 23553 | 11.40 | 2024-02-15 | 84 | 6 | 12 | Actual |
| 20254 | 196.54 | 2023-11-17 | 84 | 6 | 8 | Actual |
| 36154 | 275.00 | 2025-02-15 | 84 | 1 | 5 | Actual |
| 18513 | 14.59 | 2023-09-17 | 84 | 6 | 12 | Actual |
| 30177 | 164.41 | 2024-08-16 | 84 | 2 | 13 | Actual |
| 23463 | 56.08 | 2024-02-15 | 84 | 6 | 11 | Actual |
| 30386 | 326.00 | 2024-09-16 | 84 | 1 | 4 | Actual |
| 36 | 103.00 | 2022-05-17 | 84 | 1 | 3 | Actual |
| 16126 | 132.90 | 2023-07-18 | 84 | 2 | 8 | Actual |
| 30982 | 123.10 | 2024-09-16 | 84 | 1 | 11 | Actual |
| 39158 | 113.53 | 2025-04-17 | 84 | 1 | 12 | Actual |
| 4916 | 145.00 | 2022-09-17 | 84 | 6 | 5 | Actual |
| 12946 | 100.00 | 2023-04-17 | 84 | 3 | 6 | Budget |
| 3592 | 213.00 | 2022-08-17 | 84 | 1 | 4 | Actual |
| 28903 | 105.02 | 2024-07-17 | 84 | 1 | 12 | Actual |
| 555 | 30.00 | 2022-05-17 | 84 | 2 | 6 | Budget |
| 7432 | 40.00 | 2022-11-17 | 84 | 5 | 6 | Budget |
| 10518 | 123.00 | 2023-02-15 | 84 | 6 | 5 | Actual |
| 27605 | 115.65 | 2024-06-16 | 84 | 3 | 11 | Actual |
| 37748 | 261.69 | 2025-03-17 | 84 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-01-15 | 84 | 2 | 8 | Budget |
| 39066 | 13.53 | 2025-04-17 | 84 | 5 | 11 | Actual |
| 7757 | 90.00 | 2022-11-17 | 84 | 2 | 8 | Budget |
| 37686 | 385.94 | 2025-03-17 | 84 | 1 | 8 | Actual |
| 30804 | 240.00 | 2024-09-16 | 84 | 6 | 7 | Actual |
| 12239 | 84.42 | 2023-03-17 | 84 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-09-17 | 84 | 6 | 8 | Budget |
| 4201 | 129.00 | 2022-08-17 | 84 | 1 | 7 | Actual |
| 19958 | 97.00 | 2023-11-17 | 84 | 3 | 6 | Actual |
| 13320 | 200.00 | 2023-04-17 | 84 | 1 | 8 | Budget |
| 17393 | 72.04 | 2023-08-17 | 84 | 6 | 11 | Actual |
| 35826 | 71.43 | 2025-01-15 | 84 | 1 | 13 | Actual |
| 5138 | 53.00 | 2022-09-17 | 84 | 4 | 6 | Actual |
| 29884 | 36.93 | 2024-08-16 | 84 | 2 | 11 | Actual |
| 13241 | 100.00 | 2023-04-17 | 84 | 6 | 7 | Budget |
| 39278 | 106.52 | 2025-04-17 | 84 | 1 | 13 | Actual |
| 5510 | 90.00 | 2022-09-17 | 84 | 2 | 8 | Budget |
| 30358 | 84.00 | 2024-09-16 | 84 | 7 | 3 | Actual |
Generated 2025-06-17 00:57:25.087 UTC