[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 511 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38628 | 67.00 | 2025-04-03 | 84 | 4 | 6 | Actual |
| 8459 | 120.00 | 2022-12-04 | 84 | 3 | 6 | Actual |
| 28582 | 492.00 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 17601 | 202.00 | 2023-09-03 | 84 | 6 | 3 | Actual |
| 35616 | 15.65 | 2025-01-01 | 84 | 5 | 11 | Actual |
| 9947 | 325.33 | 2023-01-01 | 84 | 1 | 8 | Actual |
| 28845 | 82.68 | 2024-07-03 | 84 | 6 | 11 | Actual |
| 12300 | 90.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 9867 | 121.00 | 2023-01-01 | 84 | 6 | 7 | Actual |
| 4340 | 184.42 | 2022-08-03 | 84 | 1 | 8 | Actual |
| 20571 | 13.53 | 2023-11-03 | 84 | 6 | 12 | Actual |
| 14264 | 12.46 | 2023-05-03 | 84 | 2 | 11 | Actual |
| 31895 | 316.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 34085 | 78.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 28811 | 19.91 | 2024-07-03 | 84 | 5 | 11 | Actual |
| 23201 | 240.48 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 18422 | 42.25 | 2023-09-03 | 84 | 6 | 11 | Actual |
| 12945 | 107.00 | 2023-04-03 | 84 | 3 | 6 | Actual |
| 16419 | 8.21 | 2023-07-04 | 84 | 1 | 12 | Actual |
| 8460 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 28079 | 81.00 | 2024-07-03 | 84 | 7 | 3 | Actual |
| 12897 | 36.00 | 2023-04-03 | 84 | 2 | 6 | Actual |
| 15412 | 7.14 | 2023-06-03 | 84 | 1 | 12 | Actual |
| 15025 | 261.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
| 5713 | 70.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
| 35562 | 76.29 | 2025-01-01 | 84 | 3 | 11 | Actual |
| 8613 | 80.00 | 2022-12-04 | 84 | 6 | 6 | Budget |
| 30599 | 53.00 | 2024-09-02 | 84 | 2 | 6 | Actual |
| 22224 | 251.09 | 2024-01-01 | 84 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 18930 | 94.00 | 2023-10-03 | 84 | 3 | 6 | Actual |
| 11641 | 164.00 | 2023-03-03 | 84 | 6 | 5 | Actual |
| 6216 | 100.00 | 2022-10-03 | 84 | 3 | 6 | Budget |
| 38489 | 259.00 | 2025-04-03 | 84 | 6 | 5 | Actual |
| 8284 | 116.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 38779 | 222.00 | 2025-04-03 | 84 | 6 | 7 | Actual |
| 19071 | 233.00 | 2023-10-03 | 84 | 1 | 7 | Actual |
| 39066 | 13.53 | 2025-04-03 | 84 | 5 | 11 | Actual |
| 32189 | 97.57 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 6637 | 90.00 | 2022-10-03 | 84 | 2 | 8 | Budget |
| 37424 | 32.00 | 2025-03-03 | 84 | 2 | 6 | Actual |
| 19164 | 396.54 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 23108 | 196.00 | 2024-02-01 | 84 | 1 | 7 | Actual |
| 33313 | 60.33 | 2024-11-02 | 84 | 4 | 11 | Actual |
| 28107 | 444.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 28319 | 29.00 | 2024-07-03 | 84 | 2 | 6 | Actual |
| 38837 | 414.73 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 10645 | 41.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 2892 | 91.00 | 2022-07-04 | 84 | 4 | 6 | Actual |
| 4664 | 36.00 | 2022-09-03 | 84 | 7 | 3 | Actual |
| 7708 | 200.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 31335 | 136.34 | 2024-09-02 | 84 | 6 | 13 | Actual |
| 28373 | 78.00 | 2024-07-03 | 84 | 4 | 6 | Actual |
| 23765 | 151.00 | 2024-03-02 | 84 | 6 | 4 | Actual |
| 26535 | 9.27 | 2024-05-02 | 84 | 5 | 11 | Actual |
| 34142 | 333.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
Generated 2025-06-03 02:11:12.136 UTC