[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 514 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19226 | 131.39 | 2023-10-07 | 84 | 6 | 8 | Actual |
| 18010 | 69.00 | 2023-09-07 | 84 | 6 | 6 | Actual |
| 23430 | 13.53 | 2024-02-05 | 84 | 5 | 11 | Actual |
| 14968 | 70.00 | 2023-06-07 | 84 | 6 | 6 | Actual |
| 37183 | 80.00 | 2025-03-07 | 84 | 7 | 3 | Actual |
| 20988 | 99.00 | 2023-12-08 | 84 | 3 | 6 | Actual |
| 29023 | 106.52 | 2024-07-07 | 84 | 1 | 13 | Actual |
| 30804 | 240.00 | 2024-09-06 | 84 | 6 | 7 | Actual |
| 4340 | 184.42 | 2022-08-07 | 84 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-06-06 | 84 | 6 | 8 | Actual |
| 12770 | 100.00 | 2023-04-07 | 84 | 6 | 5 | Budget |
| 25052 | 29.00 | 2024-04-06 | 84 | 5 | 6 | Actual |
| 30627 | 103.00 | 2024-09-06 | 84 | 3 | 6 | Actual |
| 507 | 100.00 | 2022-05-07 | 84 | 1 | 6 | Budget |
| 4854 | 200.00 | 2022-09-07 | 84 | 1 | 5 | Budget |
| 10381 | 116.00 | 2023-02-05 | 84 | 6 | 4 | Actual |
| 27167 | 39.00 | 2024-06-06 | 84 | 2 | 6 | Actual |
| 6777 | 137.00 | 2022-11-07 | 84 | 1 | 3 | Actual |
| 30890 | 179.87 | 2024-09-06 | 84 | 2 | 8 | Actual |
| 10272 | 30.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
| 9157 | 30.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 18690 | 194.00 | 2023-10-07 | 84 | 1 | 4 | Actual |
| 19192 | 160.18 | 2023-10-07 | 84 | 2 | 8 | Actual |
| 12379 | 100.00 | 2023-04-07 | 84 | 1 | 3 | Budget |
| 24794 | 86.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 18570 | 380.00 | 2023-10-07 | 84 | 1 | 3 | Actual |
| 38744 | 355.00 | 2025-04-07 | 84 | 1 | 7 | Actual |
| 29446 | 96.00 | 2024-08-06 | 84 | 1 | 6 | Actual |
| 31805 | 50.00 | 2024-10-06 | 84 | 5 | 6 | Actual |
| 38837 | 414.73 | 2025-04-07 | 84 | 1 | 8 | Actual |
| 21631 | 268.00 | 2024-01-05 | 84 | 1 | 3 | Actual |
| 17130 | 264.72 | 2023-08-07 | 84 | 1 | 8 | Actual |
| 651 | 90.00 | 2022-05-07 | 84 | 4 | 6 | Budget |
| 19339 | 17.78 | 2023-10-07 | 84 | 3 | 11 | Actual |
| 30266 | 373.00 | 2024-09-06 | 84 | 1 | 3 | Actual |
| 20628 | 333.00 | 2023-12-08 | 84 | 1 | 3 | Actual |
| 5651 | 94.00 | 2022-10-07 | 84 | 1 | 3 | Actual |
| 6215 | 120.00 | 2022-10-07 | 84 | 3 | 6 | Actual |
| 23108 | 196.00 | 2024-02-05 | 84 | 1 | 7 | Actual |
| 25235 | 317.75 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 34883 | 79.00 | 2025-01-05 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2022-08-07 | 84 | 7 | 3 | Budget |
| 16689 | 105.00 | 2023-08-07 | 84 | 6 | 4 | Actual |
| 12708 | 200.00 | 2023-04-07 | 84 | 1 | 5 | Budget |
| 2611 | 177.00 | 2022-07-08 | 84 | 1 | 5 | Actual |
| 2209 | 90.00 | 2022-06-07 | 84 | 6 | 8 | Budget |
| 26481 | 44.38 | 2024-05-06 | 84 | 3 | 11 | Actual |
| 18513 | 14.59 | 2023-09-07 | 84 | 6 | 12 | Actual |
| 5384 | 100.00 | 2022-09-07 | 84 | 6 | 7 | Budget |
| 4014 | 91.00 | 2022-08-07 | 84 | 4 | 6 | Actual |
| 2669 | 100.00 | 2022-07-08 | 84 | 6 | 5 | Budget |
| 18102 | 129.00 | 2023-09-07 | 84 | 6 | 7 | Actual |
| 23321 | 56.08 | 2024-02-05 | 84 | 1 | 11 | Actual |
| 13180 | 200.00 | 2023-04-07 | 84 | 1 | 7 | Budget |
| 24524 | 7.14 | 2024-03-06 | 84 | 1 | 12 | Actual |
| 4916 | 145.00 | 2022-09-07 | 84 | 6 | 5 | Actual |
Generated 2025-06-06 05:26:09.437 UTC