[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 515 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22458 | 77.36 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 27247 | 43.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
| 10693 | 100.00 | 2023-01-22 | 84 | 3 | 6 | Budget |
| 27049 | 241.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 16040 | 198.00 | 2023-06-24 | 84 | 6 | 7 | Actual |
| 7240 | 118.00 | 2022-10-24 | 84 | 1 | 6 | Actual |
| 37537 | 104.00 | 2025-02-21 | 84 | 6 | 6 | Actual |
| 2149 | 80.00 | 2022-05-24 | 84 | 2 | 8 | Budget |
| 9529 | 47.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
| 31805 | 50.00 | 2024-09-22 | 84 | 5 | 6 | Actual |
| 14524 | 252.00 | 2023-05-24 | 84 | 1 | 3 | Actual |
| 757 | 94.00 | 2022-04-23 | 84 | 6 | 6 | Actual |
| 3405 | 100.00 | 2022-07-24 | 84 | 1 | 3 | Budget |
| 3544 | 36.00 | 2022-07-24 | 84 | 7 | 3 | Actual |
| 22853 | 108.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
| 35616 | 15.65 | 2024-12-22 | 84 | 5 | 11 | Actual |
| 31098 | 107.14 | 2024-08-23 | 84 | 6 | 11 | Actual |
| 33888 | 239.00 | 2024-11-23 | 84 | 6 | 5 | Actual |
| 27372 | 223.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 29260 | 327.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 20720 | 44.00 | 2023-11-24 | 84 | 7 | 3 | Actual |
| 12191 | 200.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 9265 | 200.00 | 2022-12-22 | 84 | 6 | 4 | Budget |
| 21934 | 64.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
| 38628 | 67.00 | 2025-03-24 | 84 | 4 | 6 | Actual |
| 32249 | 84.80 | 2024-09-22 | 84 | 6 | 11 | Actual |
| 12629 | 156.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
| 33313 | 60.33 | 2024-10-23 | 84 | 4 | 11 | Actual |
| 6837 | 93.00 | 2022-10-24 | 84 | 6 | 3 | Actual |
| 17451 | 5.01 | 2023-07-24 | 84 | 1 | 12 | Actual |
| 13603 | 79.00 | 2023-04-23 | 84 | 7 | 3 | Actual |
| 18160 | 246.54 | 2023-08-24 | 84 | 1 | 8 | Actual |
| 8612 | 100.00 | 2022-11-24 | 84 | 6 | 6 | Actual |
| 27659 | 40.12 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 24323 | 52.89 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 30982 | 123.10 | 2024-08-23 | 84 | 1 | 11 | Actual |
| 11817 | 100.00 | 2023-02-21 | 84 | 3 | 6 | Budget |
| 29140 | 360.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
| 2749 | 100.00 | 2022-06-24 | 84 | 1 | 6 | Budget |
| 23610 | 278.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 17037 | 196.00 | 2023-07-24 | 84 | 1 | 7 | Actual |
| 18102 | 129.00 | 2023-08-24 | 84 | 6 | 7 | Actual |
| 16689 | 105.00 | 2023-07-24 | 84 | 6 | 4 | Actual |
| 19752 | 101.00 | 2023-10-24 | 84 | 6 | 4 | Actual |
| 9868 | 100.00 | 2022-12-22 | 84 | 6 | 7 | Budget |
| 27632 | 90.12 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 28610 | 193.51 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 37834 | 27.36 | 2025-02-21 | 84 | 2 | 11 | Actual |
| 6697 | 132.90 | 2022-09-23 | 84 | 6 | 8 | Actual |
| 28730 | 43.31 | 2024-06-23 | 84 | 2 | 11 | Actual |
| 15502 | 364.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 7630 | 169.00 | 2022-10-24 | 84 | 6 | 7 | Actual |
| 36917 | 131.61 | 2025-01-22 | 84 | 6 | 12 | Actual |
| 5791 | 36.00 | 2022-09-23 | 84 | 7 | 3 | Actual |
| 32049 | 213.21 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 37594 | 304.00 | 2025-02-21 | 84 | 1 | 7 | Actual |
Generated 2025-05-23 18:11:26.243 UTC