[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 507 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37397 | 99.00 | 2025-03-14 | 84 | 1 | 6 | Actual |
| 23553 | 11.40 | 2024-02-12 | 84 | 6 | 12 | Actual |
| 17720 | 120.00 | 2023-09-14 | 84 | 6 | 4 | Actual |
| 18982 | 37.00 | 2023-10-14 | 84 | 5 | 6 | Actual |
| 29736 | 425.33 | 2024-08-13 | 84 | 1 | 8 | Actual |
| 25821 | 232.00 | 2024-05-13 | 84 | 1 | 4 | Actual |
| 20340 | 20.97 | 2023-11-14 | 84 | 2 | 11 | Actual |
| 15622 | 155.00 | 2023-07-15 | 84 | 1 | 4 | Actual |
| 32636 | 448.00 | 2024-11-13 | 84 | 1 | 4 | Actual |
| 19718 | 158.00 | 2023-11-14 | 84 | 1 | 4 | Actual |
| 38865 | 149.57 | 2025-04-14 | 84 | 2 | 8 | Actual |
| 1821 | 38.00 | 2022-06-14 | 84 | 5 | 6 | Actual |
| 26245 | 208.00 | 2024-05-13 | 84 | 6 | 7 | Actual |
| 8554 | 40.00 | 2022-12-15 | 84 | 5 | 6 | Budget |
| 24524 | 7.14 | 2024-03-13 | 84 | 1 | 12 | Actual |
| 15948 | 69.00 | 2023-07-15 | 84 | 6 | 6 | Actual |
| 18605 | 174.00 | 2023-10-14 | 84 | 6 | 3 | Actual |
| 31895 | 316.00 | 2024-10-13 | 84 | 1 | 7 | Actual |
| 24640 | 333.00 | 2024-04-13 | 84 | 1 | 3 | Actual |
| 33347 | 94.38 | 2024-11-13 | 84 | 6 | 11 | Actual |
| 5043 | 50.00 | 2022-09-14 | 84 | 2 | 6 | Budget |
| 13101 | 87.00 | 2023-04-14 | 84 | 6 | 6 | Actual |
| 26066 | 90.00 | 2024-05-13 | 84 | 3 | 6 | Actual |
| 11064 | 251.09 | 2023-02-12 | 84 | 1 | 8 | Actual |
| 29295 | 184.00 | 2024-08-13 | 84 | 6 | 4 | Actual |
| 22641 | 168.00 | 2024-02-12 | 84 | 6 | 3 | Actual |
| 16246 | 9.27 | 2023-07-15 | 84 | 2 | 11 | Actual |
| 37537 | 104.00 | 2025-03-14 | 84 | 6 | 6 | Actual |
| 2209 | 90.00 | 2022-06-14 | 84 | 6 | 8 | Budget |
| 10460 | 200.00 | 2023-02-12 | 84 | 1 | 5 | Budget |
| 14142 | 117.75 | 2023-05-14 | 84 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-09-14 | 84 | 2 | 8 | Budget |
| 35178 | 69.00 | 2025-01-12 | 84 | 4 | 6 | Actual |
| 6510 | 100.00 | 2022-10-14 | 84 | 6 | 7 | Budget |
| 14558 | 204.00 | 2023-06-14 | 84 | 6 | 3 | Actual |
| 31218 | 162.46 | 2024-09-13 | 84 | 6 | 12 | Actual |
| 19752 | 101.00 | 2023-11-14 | 84 | 6 | 4 | Actual |
| 32399 | 127.57 | 2024-10-13 | 84 | 1 | 13 | Actual |
| 39158 | 113.53 | 2025-04-14 | 84 | 1 | 12 | Actual |
| 22992 | 52.00 | 2024-02-12 | 84 | 4 | 6 | Actual |
| 26481 | 44.38 | 2024-05-13 | 84 | 3 | 11 | Actual |
| 34436 | 82.68 | 2024-12-14 | 84 | 4 | 11 | Actual |
| 1727 | 135.00 | 2022-06-14 | 84 | 3 | 6 | Actual |
| 19484 | 3.95 | 2023-10-14 | 84 | 1 | 12 | Actual |
| 29473 | 34.00 | 2024-08-13 | 84 | 2 | 6 | Actual |
| 27550 | 159.27 | 2024-06-13 | 84 | 1 | 11 | Actual |
| 37126 | 263.00 | 2025-03-14 | 84 | 6 | 3 | Actual |
| 22425 | 48.63 | 2024-01-12 | 84 | 4 | 11 | Actual |
| 4388 | 157.14 | 2022-08-14 | 84 | 2 | 8 | Actual |
| 32608 | 107.00 | 2024-11-13 | 84 | 7 | 3 | Actual |
| 35886 | 141.61 | 2025-01-12 | 84 | 6 | 13 | Actual |
| 10985 | 100.00 | 2023-02-12 | 84 | 6 | 7 | Budget |
| 27458 | 288.97 | 2024-06-13 | 84 | 2 | 8 | Actual |
| 39039 | 115.65 | 2025-04-14 | 84 | 4 | 11 | Actual |
| 96 | 80.00 | 2022-05-14 | 84 | 6 | 3 | Budget |
| 10694 | 124.00 | 2023-02-12 | 84 | 3 | 6 | Actual |
Generated 2025-06-13 13:19:50.524 UTC