[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 516 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1962 | 200.00 | 2022-05-25 | 84 | 1 | 7 | Budget |
| 2533 | 130.00 | 2022-06-25 | 84 | 6 | 4 | Actual |
| 23645 | 151.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 36274 | 32.00 | 2025-01-23 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2022-06-25 | 84 | 2 | 6 | Budget |
| 5244 | 99.00 | 2022-08-25 | 84 | 6 | 6 | Actual |
| 7161 | 135.00 | 2022-10-25 | 84 | 6 | 5 | Actual |
| 17192 | 163.21 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 31895 | 316.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 838 | 200.00 | 2022-04-24 | 84 | 1 | 7 | Budget |
| 18279 | 61.40 | 2023-08-25 | 84 | 1 | 11 | Actual |
| 4122 | 90.00 | 2022-07-25 | 84 | 6 | 6 | Budget |
| 31218 | 162.46 | 2024-08-24 | 84 | 6 | 12 | Actual |
| 16689 | 105.00 | 2023-07-25 | 84 | 6 | 4 | Actual |
| 14114 | 301.09 | 2023-04-24 | 84 | 1 | 8 | Actual |
| 15025 | 261.00 | 2023-05-25 | 84 | 1 | 7 | Actual |
| 12567 | 200.00 | 2023-03-25 | 84 | 1 | 4 | Budget |
| 24732 | 36.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 27812 | 189.06 | 2024-05-24 | 84 | 6 | 12 | Actual |
| 16005 | 218.00 | 2023-06-25 | 84 | 1 | 7 | Actual |
| 6447 | 200.00 | 2022-09-24 | 84 | 1 | 7 | Budget |
| 18480 | 10.33 | 2023-08-25 | 84 | 1 | 12 | Actual |
| 24551 | 2.89 | 2024-02-22 | 84 | 2 | 12 | Actual |
| 13820 | 97.00 | 2023-04-24 | 84 | 1 | 6 | Actual |
| 6510 | 100.00 | 2022-09-24 | 84 | 6 | 7 | Budget |
| 30479 | 221.00 | 2024-08-24 | 84 | 1 | 5 | Actual |
| 39012 | 63.53 | 2025-03-25 | 84 | 3 | 11 | Actual |
| 8082 | 218.00 | 2022-11-25 | 84 | 1 | 4 | Actual |
| 20933 | 69.00 | 2023-11-25 | 84 | 1 | 6 | Actual |
| 21483 | 45.44 | 2023-11-25 | 84 | 6 | 11 | Actual |
| 9947 | 325.33 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 39220 | 189.06 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 7023 | 200.00 | 2022-10-25 | 84 | 6 | 4 | Budget |
| 14935 | 50.00 | 2023-05-25 | 84 | 5 | 6 | Actual |
| 29446 | 96.00 | 2024-07-24 | 84 | 1 | 6 | Actual |
| 29736 | 425.33 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 19284 | 68.85 | 2023-09-24 | 84 | 1 | 11 | Actual |
| 7101 | 130.00 | 2022-10-25 | 84 | 1 | 5 | Actual |
| 27779 | 24.16 | 2024-05-24 | 84 | 2 | 12 | Actual |
| 35535 | 70.97 | 2024-12-23 | 84 | 2 | 11 | Actual |
| 30712 | 75.00 | 2024-08-24 | 84 | 6 | 6 | Actual |
| 8553 | 62.00 | 2022-11-25 | 84 | 5 | 6 | Actual |
| 37478 | 92.00 | 2025-02-22 | 84 | 4 | 6 | Actual |
| 11641 | 164.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 10273 | 32.00 | 2023-01-23 | 84 | 7 | 3 | Actual |
| 10194 | 70.00 | 2023-01-23 | 84 | 6 | 3 | Budget |
| 26837 | 300.00 | 2024-05-24 | 84 | 1 | 3 | Actual |
| 12708 | 200.00 | 2023-03-25 | 84 | 1 | 5 | Budget |
| 12848 | 91.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
| 37034 | 134.59 | 2025-01-23 | 84 | 6 | 13 | Actual |
| 26481 | 44.38 | 2024-04-23 | 84 | 3 | 11 | Actual |
| 17898 | 28.00 | 2023-08-25 | 84 | 2 | 6 | Actual |
| 31725 | 35.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 12441 | 66.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
| 1774 | 83.00 | 2022-05-25 | 84 | 4 | 6 | Actual |
Generated 2025-05-24 04:24:41.015 UTC