[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 450 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34911 | 403.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 2426 | 31.00 | 2022-07-05 | 84 | 7 | 3 | Actual |
| 23403 | 47.57 | 2024-02-02 | 84 | 4 | 11 | Actual |
| 5138 | 53.00 | 2022-09-04 | 84 | 4 | 6 | Actual |
| 19339 | 17.78 | 2023-10-04 | 84 | 3 | 11 | Actual |
| 15835 | 17.00 | 2023-07-05 | 84 | 2 | 6 | Actual |
| 22015 | 64.00 | 2024-01-02 | 84 | 4 | 6 | Actual |
| 898 | 119.00 | 2022-05-04 | 84 | 6 | 7 | Actual |
| 39220 | 189.06 | 2025-04-04 | 84 | 6 | 12 | Actual |
| 32822 | 127.00 | 2024-11-03 | 84 | 1 | 6 | Actual |
| 12769 | 108.00 | 2023-04-04 | 84 | 6 | 5 | Actual |
| 11721 | 90.00 | 2023-03-04 | 84 | 1 | 6 | Budget |
| 38628 | 67.00 | 2025-04-04 | 84 | 4 | 6 | Actual |
| 15118 | 334.42 | 2023-06-04 | 84 | 1 | 8 | Actual |
| 7569 | 240.00 | 2022-11-04 | 84 | 1 | 7 | Actual |
| 35589 | 72.04 | 2025-01-02 | 84 | 4 | 11 | Actual |
| 33313 | 60.33 | 2024-11-03 | 84 | 4 | 11 | Actual |
| 25582 | 6.08 | 2024-04-03 | 84 | 2 | 12 | Actual |
| 18102 | 129.00 | 2023-09-04 | 84 | 6 | 7 | Actual |
| 38547 | 88.00 | 2025-04-04 | 84 | 1 | 6 | Actual |
| 4587 | 62.00 | 2022-09-04 | 84 | 6 | 3 | Actual |
| 10056 | 70.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
| 8035 | 27.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 28903 | 105.02 | 2024-07-04 | 84 | 1 | 12 | Actual |
| 2749 | 100.00 | 2022-07-05 | 84 | 1 | 6 | Budget |
| 28702 | 165.66 | 2024-07-04 | 84 | 1 | 11 | Actual |
| 21070 | 86.00 | 2023-12-05 | 84 | 6 | 6 | Actual |
| 14351 | 45.44 | 2023-05-04 | 84 | 6 | 11 | Actual |
| 30679 | 49.00 | 2024-09-03 | 84 | 5 | 6 | Actual |
| 26151 | 59.00 | 2024-05-03 | 84 | 6 | 6 | Actual |
| 13039 | 68.00 | 2023-04-04 | 84 | 5 | 6 | Actual |
| 26535 | 9.27 | 2024-05-03 | 84 | 5 | 11 | Actual |
| 25734 | 181.00 | 2024-05-03 | 84 | 6 | 3 | Actual |
| 20340 | 20.97 | 2023-11-04 | 84 | 2 | 11 | Actual |
| 30514 | 212.00 | 2024-09-03 | 84 | 6 | 5 | Actual |
| 19284 | 68.85 | 2023-10-04 | 84 | 1 | 11 | Actual |
| 3404 | 113.00 | 2022-08-04 | 84 | 1 | 3 | Actual |
| 29678 | 237.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 3405 | 100.00 | 2022-08-04 | 84 | 1 | 3 | Budget |
| 506 | 118.00 | 2022-05-04 | 84 | 1 | 6 | Actual |
| 21422 | 47.57 | 2023-12-05 | 84 | 4 | 11 | Actual |
| 13369 | 80.00 | 2023-04-04 | 84 | 2 | 8 | Budget |
| 7241 | 100.00 | 2022-11-04 | 84 | 1 | 6 | Budget |
| 18570 | 380.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 24432 | 11.40 | 2024-03-03 | 84 | 5 | 11 | Actual |
| 10272 | 30.00 | 2023-02-02 | 84 | 7 | 3 | Budget |
| 31303 | 132.83 | 2024-09-03 | 84 | 2 | 13 | Actual |
| 20394 | 43.31 | 2023-11-04 | 84 | 4 | 11 | Actual |
| 28079 | 81.00 | 2024-07-04 | 84 | 7 | 3 | Actual |
| 18690 | 194.00 | 2023-10-04 | 84 | 1 | 4 | Actual |
| 37594 | 304.00 | 2025-03-04 | 84 | 1 | 7 | Actual |
| 177 | 30.00 | 2022-05-04 | 84 | 7 | 3 | Budget |
| 26210 | 270.00 | 2024-05-03 | 84 | 1 | 7 | Actual |
| 37424 | 32.00 | 2025-03-04 | 84 | 2 | 6 | Actual |
| 18662 | 41.00 | 2023-10-04 | 84 | 7 | 3 | Actual |
| 37948 | 105.02 | 2025-03-04 | 84 | 6 | 11 | Actual |
Generated 2025-06-03 04:33:56.788 UTC