[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25026 | 60.00 | 2024-04-17 | 84 | 4 | 6 | Actual |
| 2669 | 100.00 | 2022-07-19 | 84 | 6 | 5 | Budget |
| 2612 | 200.00 | 2022-07-19 | 84 | 1 | 5 | Budget |
| 32249 | 84.80 | 2024-10-17 | 84 | 6 | 11 | Actual |
| 29911 | 96.51 | 2024-08-17 | 84 | 3 | 11 | Actual |
| 30421 | 273.00 | 2024-09-17 | 84 | 6 | 4 | Actual |
| 29764 | 176.84 | 2024-08-17 | 84 | 2 | 8 | Actual |
| 31392 | 356.00 | 2024-10-17 | 84 | 1 | 3 | Actual |
| 14855 | 31.00 | 2023-06-18 | 84 | 2 | 6 | Actual |
| 30150 | 57.39 | 2024-08-17 | 84 | 1 | 13 | Actual |
| 34296 | 193.51 | 2024-12-18 | 84 | 6 | 8 | Actual |
| 37339 | 208.00 | 2025-03-18 | 84 | 6 | 5 | Actual |
| 31547 | 206.00 | 2024-10-17 | 84 | 6 | 4 | Actual |
| 36798 | 82.68 | 2025-02-16 | 84 | 6 | 11 | Actual |
| 38837 | 414.73 | 2025-04-18 | 84 | 1 | 8 | Actual |
| 24945 | 62.00 | 2024-04-17 | 84 | 1 | 6 | Actual |
| 13040 | 60.00 | 2023-04-18 | 84 | 5 | 6 | Budget |
| 12566 | 193.00 | 2023-04-18 | 84 | 1 | 4 | Actual |
| 9947 | 325.33 | 2023-01-16 | 84 | 1 | 8 | Actual |
| 21282 | 146.54 | 2023-12-19 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-10-18 | 84 | 6 | 8 | Budget |
| 7102 | 100.00 | 2022-11-18 | 84 | 1 | 5 | Budget |
| 15502 | 364.00 | 2023-07-19 | 84 | 1 | 3 | Actual |
| 20394 | 43.31 | 2023-11-18 | 84 | 4 | 11 | Actual |
| 14467 | 11.40 | 2023-05-18 | 84 | 6 | 12 | Actual |
| 24432 | 11.40 | 2024-03-17 | 84 | 5 | 11 | Actual |
| 25142 | 276.00 | 2024-04-17 | 84 | 1 | 7 | Actual |
| 17037 | 196.00 | 2023-08-18 | 84 | 1 | 7 | Actual |
| 4061 | 49.00 | 2022-08-18 | 84 | 5 | 6 | Actual |
| 20513 | 7.14 | 2023-11-18 | 84 | 1 | 12 | Actual |
| 5139 | 80.00 | 2022-09-18 | 84 | 4 | 6 | Budget |
| 7709 | 193.51 | 2022-11-18 | 84 | 1 | 8 | Actual |
| 29260 | 327.00 | 2024-08-17 | 84 | 1 | 4 | Actual |
| 26929 | 86.00 | 2024-06-17 | 84 | 7 | 3 | Actual |
| 32107 | 149.70 | 2024-10-17 | 84 | 1 | 11 | Actual |
| 16867 | 24.00 | 2023-08-18 | 84 | 2 | 6 | Actual |
| 35853 | 148.62 | 2025-01-16 | 84 | 2 | 13 | Actual |
| 7022 | 142.00 | 2022-11-18 | 84 | 6 | 4 | Actual |
| 5463 | 100.00 | 2022-09-18 | 84 | 1 | 8 | Budget |
| 22966 | 85.00 | 2024-02-16 | 84 | 3 | 6 | Actual |
| 34142 | 333.00 | 2024-12-18 | 84 | 1 | 7 | Actual |
| 897 | 100.00 | 2022-05-18 | 84 | 6 | 7 | Budget |
| 24466 | 76.29 | 2024-03-17 | 84 | 6 | 11 | Actual |
| 22041 | 39.00 | 2024-01-16 | 84 | 5 | 6 | Actual |
| 32162 | 79.48 | 2024-10-17 | 84 | 3 | 11 | Actual |
| 15750 | 143.00 | 2023-07-19 | 84 | 6 | 5 | Actual |
| 1410 | 100.00 | 2022-06-18 | 84 | 6 | 4 | Budget |
| 26837 | 300.00 | 2024-06-17 | 84 | 1 | 3 | Actual |
| 19752 | 101.00 | 2023-11-18 | 84 | 6 | 4 | Actual |
| 34826 | 191.00 | 2025-01-16 | 84 | 6 | 3 | Actual |
| 29856 | 165.66 | 2024-08-17 | 84 | 1 | 11 | Actual |
| 12518 | 42.00 | 2023-04-18 | 84 | 7 | 3 | Actual |
| 37002 | 164.41 | 2025-02-16 | 84 | 2 | 13 | Actual |
| 33888 | 239.00 | 2024-12-18 | 84 | 6 | 5 | Actual |
| 21722 | 36.00 | 2024-01-16 | 84 | 7 | 3 | Actual |
| 37888 | 107.14 | 2025-03-18 | 84 | 4 | 11 | Actual |
Generated 2025-06-17 21:17:55.606 UTC