[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 458 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7956 | 78.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
| 28234 | 220.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 21422 | 47.57 | 2023-12-03 | 84 | 4 | 11 | Actual |
| 24551 | 2.89 | 2024-03-01 | 84 | 2 | 12 | Actual |
| 30209 | 134.59 | 2024-08-01 | 84 | 6 | 13 | Actual |
| 30572 | 112.00 | 2024-09-01 | 84 | 1 | 6 | Actual |
| 26118 | 43.00 | 2024-05-01 | 84 | 5 | 6 | Actual |
| 32162 | 79.48 | 2024-10-01 | 84 | 3 | 11 | Actual |
| 39066 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
| 3219 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
| 14735 | 168.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 28730 | 43.31 | 2024-07-02 | 84 | 2 | 11 | Actual |
| 35826 | 71.43 | 2024-12-31 | 84 | 1 | 13 | Actual |
| 9018 | 110.00 | 2022-12-31 | 84 | 1 | 3 | Actual |
| 26038 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
| 21842 | 168.00 | 2023-12-31 | 84 | 1 | 5 | Actual |
| 12111 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
| 20254 | 196.54 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 39012 | 63.53 | 2025-04-02 | 84 | 3 | 11 | Actual |
| 28610 | 193.51 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 35004 | 297.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
| 4526 | 94.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 36 | 103.00 | 2022-05-02 | 84 | 1 | 3 | Actual |
| 7337 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 13040 | 60.00 | 2023-04-02 | 84 | 5 | 6 | Budget |
| 17926 | 112.00 | 2023-09-02 | 84 | 3 | 6 | Actual |
| 7818 | 95.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 27140 | 86.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
| 22131 | 184.00 | 2023-12-31 | 84 | 1 | 7 | Actual |
| 25085 | 81.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
| 3918 | 57.00 | 2022-08-02 | 84 | 2 | 6 | Actual |
| 1551 | 100.00 | 2022-06-02 | 84 | 6 | 5 | Budget |
| 11769 | 40.00 | 2023-03-02 | 84 | 2 | 6 | Budget |
| 19511 | 5.01 | 2023-10-02 | 84 | 2 | 12 | Actual |
| 2348 | 80.00 | 2022-07-03 | 84 | 6 | 3 | Budget |
| 11253 | 140.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 24972 | 18.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 37304 | 259.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 34382 | 37.99 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 17686 | 147.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 5244 | 99.00 | 2022-09-02 | 84 | 6 | 6 | Actual |
| 4665 | 40.00 | 2022-09-02 | 84 | 7 | 3 | Budget |
| 366 | 200.00 | 2022-05-02 | 84 | 1 | 5 | Budget |
| 9729 | 80.00 | 2022-12-31 | 84 | 6 | 6 | Budget |
| 15180 | 141.99 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 21541 | 8.21 | 2023-12-03 | 84 | 1 | 12 | Actual |
| 15238 | 68.85 | 2023-06-02 | 84 | 1 | 11 | Actual |
| 37806 | 114.59 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 14935 | 50.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
| 29911 | 96.51 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 7384 | 77.00 | 2022-11-02 | 84 | 4 | 6 | Actual |
| 36766 | 39.06 | 2025-01-31 | 84 | 5 | 11 | Actual |
| 36917 | 131.61 | 2025-01-31 | 84 | 6 | 12 | Actual |
| 10741 | 100.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
Generated 2025-06-01 12:01:54.581 UTC