[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 479 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34142 | 333.00 | 2024-11-14 | 84 | 1 | 7 | Actual |
| 23051 | 85.00 | 2024-01-13 | 84 | 6 | 6 | Actual |
| 3791 | 200.00 | 2022-07-15 | 84 | 6 | 5 | Budget |
| 7491 | 80.00 | 2022-10-15 | 84 | 6 | 6 | Budget |
| 26662 | 13.53 | 2024-04-13 | 84 | 6 | 12 | Actual |
| 21541 | 8.21 | 2023-11-15 | 84 | 1 | 12 | Actual |
| 28965 | 129.48 | 2024-06-14 | 84 | 6 | 12 | Actual |
| 35294 | 307.00 | 2024-12-13 | 84 | 1 | 7 | Actual |
| 28811 | 19.91 | 2024-06-14 | 84 | 5 | 11 | Actual |
| 23997 | 67.00 | 2024-02-12 | 84 | 4 | 6 | Actual |
| 24204 | 270.78 | 2024-02-12 | 84 | 1 | 8 | Actual |
| 10693 | 100.00 | 2023-01-13 | 84 | 3 | 6 | Budget |
| 34085 | 78.00 | 2024-11-14 | 84 | 6 | 6 | Actual |
| 9671 | 40.00 | 2022-12-13 | 84 | 5 | 6 | Budget |
| 31805 | 50.00 | 2024-09-13 | 84 | 5 | 6 | Actual |
| 838 | 200.00 | 2022-04-14 | 84 | 1 | 7 | Budget |
| 28757 | 73.10 | 2024-06-14 | 84 | 3 | 11 | Actual |
| 11173 | 132.90 | 2023-01-13 | 84 | 6 | 8 | Actual |
| 39186 | 50.76 | 2025-03-15 | 84 | 2 | 12 | Actual |
| 8880 | 117.75 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 33584 | 206.52 | 2024-10-14 | 84 | 6 | 13 | Actual |
| 13040 | 60.00 | 2023-03-15 | 84 | 5 | 6 | Budget |
| 4061 | 49.00 | 2022-07-15 | 84 | 5 | 6 | Actual |
| 23916 | 99.00 | 2024-02-12 | 84 | 1 | 6 | Actual |
| 6589 | 100.00 | 2022-09-14 | 84 | 1 | 8 | Budget |
| 36096 | 241.00 | 2025-01-13 | 84 | 6 | 4 | Actual |
| 9343 | 136.00 | 2022-12-13 | 84 | 1 | 5 | Actual |
| 8940 | 70.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
| 22819 | 145.00 | 2024-01-13 | 84 | 1 | 5 | Actual |
| 38396 | 200.00 | 2025-03-15 | 84 | 6 | 4 | Actual |
| 36766 | 39.06 | 2025-01-13 | 84 | 5 | 11 | Actual |
| 9018 | 110.00 | 2022-12-13 | 84 | 1 | 3 | Actual |
| 756 | 100.00 | 2022-04-14 | 84 | 6 | 6 | Budget |
| 3405 | 100.00 | 2022-07-15 | 84 | 1 | 3 | Budget |
| 3218 | 269.27 | 2022-06-15 | 84 | 1 | 8 | Actual |
| 15060 | 196.00 | 2023-05-15 | 84 | 6 | 7 | Actual |
| 25142 | 276.00 | 2024-03-14 | 84 | 1 | 7 | Actual |
| 6777 | 137.00 | 2022-10-15 | 84 | 1 | 3 | Actual |
| 17451 | 5.01 | 2023-07-15 | 84 | 1 | 12 | Actual |
| 17601 | 202.00 | 2023-08-15 | 84 | 6 | 3 | Actual |
| 8833 | 199.57 | 2022-11-15 | 84 | 1 | 8 | Actual |
| 8754 | 148.00 | 2022-11-15 | 84 | 6 | 7 | Actual |
| 34354 | 196.51 | 2024-11-14 | 84 | 1 | 11 | Actual |
| 15238 | 68.85 | 2023-05-15 | 84 | 1 | 11 | Actual |
| 30209 | 134.59 | 2024-07-14 | 84 | 6 | 13 | Actual |
| 28489 | 404.00 | 2024-06-14 | 84 | 1 | 7 | Actual |
| 23108 | 196.00 | 2024-01-13 | 84 | 1 | 7 | Actual |
| 4341 | 100.00 | 2022-07-15 | 84 | 1 | 8 | Budget |
| 37304 | 259.00 | 2025-02-12 | 84 | 1 | 5 | Actual |
| 4526 | 94.00 | 2022-08-15 | 84 | 1 | 3 | Actual |
| 6636 | 117.75 | 2022-09-14 | 84 | 2 | 8 | Actual |
| 30092 | 150.76 | 2024-07-14 | 84 | 6 | 12 | Actual |
| 5572 | 123.81 | 2022-08-15 | 84 | 6 | 8 | Actual |
| 36657 | 178.42 | 2025-01-13 | 84 | 1 | 11 | Actual |
| 5139 | 80.00 | 2022-08-15 | 84 | 4 | 6 | Budget |
| 33433 | 20.97 | 2024-10-14 | 84 | 2 | 12 | Actual |
Generated 2025-05-14 15:17:05.827 UTC