[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 518 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3654 | 100.00 | 2022-07-25 | 84 | 6 | 4 | Budget |
| 5713 | 70.00 | 2022-09-24 | 84 | 6 | 3 | Budget |
| 36189 | 174.00 | 2025-01-23 | 84 | 6 | 5 | Actual |
| 3733 | 147.00 | 2022-07-25 | 84 | 1 | 5 | Actual |
| 31987 | 411.69 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 6962 | 200.00 | 2022-10-25 | 84 | 1 | 4 | Budget |
| 4665 | 40.00 | 2022-08-25 | 84 | 7 | 3 | Budget |
| 13960 | 76.00 | 2023-04-24 | 84 | 6 | 6 | Actual |
| 39100 | 132.68 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 31303 | 132.83 | 2024-08-24 | 84 | 2 | 13 | Actual |
| 2021 | 100.00 | 2022-05-25 | 84 | 6 | 7 | Budget |
| 13180 | 200.00 | 2023-03-25 | 84 | 1 | 7 | Budget |
| 16327 | 12.46 | 2023-06-25 | 84 | 5 | 11 | Actual |
| 39220 | 189.06 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 21665 | 204.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 31725 | 35.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 32189 | 97.57 | 2024-09-23 | 84 | 4 | 11 | Actual |
| 1679 | 30.00 | 2022-05-25 | 84 | 2 | 6 | Budget |
| 7384 | 77.00 | 2022-10-25 | 84 | 4 | 6 | Actual |
| 19930 | 30.00 | 2023-10-25 | 84 | 2 | 6 | Actual |
| 11390 | 18.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 5244 | 99.00 | 2022-08-25 | 84 | 6 | 6 | Actual |
| 8833 | 199.57 | 2022-11-25 | 84 | 1 | 8 | Actual |
| 23521 | 9.27 | 2024-01-23 | 84 | 1 | 12 | Actual |
| 17871 | 100.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 25614 | 8.21 | 2024-03-24 | 84 | 6 | 12 | Actual |
| 10985 | 100.00 | 2023-01-23 | 84 | 6 | 7 | Budget |
| 22398 | 39.06 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 37034 | 134.59 | 2025-01-23 | 84 | 6 | 13 | Actual |
| 15354 | 67.78 | 2023-05-25 | 84 | 6 | 11 | Actual |
| 31547 | 206.00 | 2024-09-23 | 84 | 6 | 4 | Actual |
| 24852 | 122.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
| 10320 | 180.00 | 2023-01-23 | 84 | 1 | 4 | Actual |
| 32929 | 43.00 | 2024-10-24 | 84 | 5 | 6 | Actual |
| 4854 | 200.00 | 2022-08-25 | 84 | 1 | 5 | Budget |
| 2101 | 200.00 | 2022-05-25 | 84 | 1 | 8 | Budget |
| 16980 | 88.00 | 2023-07-25 | 84 | 6 | 6 | Actual |
| 22015 | 64.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 26837 | 300.00 | 2024-05-24 | 84 | 1 | 3 | Actual |
| 31335 | 136.34 | 2024-08-24 | 84 | 6 | 13 | Actual |
| 24432 | 11.40 | 2024-02-22 | 84 | 5 | 11 | Actual |
| 9157 | 30.00 | 2022-12-23 | 84 | 7 | 3 | Budget |
| 9729 | 80.00 | 2022-12-23 | 84 | 6 | 6 | Budget |
| 32729 | 257.00 | 2024-10-24 | 84 | 1 | 5 | Actual |
| 21483 | 45.44 | 2023-11-25 | 84 | 6 | 11 | Actual |
| 5185 | 57.00 | 2022-08-25 | 84 | 5 | 6 | Actual |
| 12993 | 100.00 | 2023-03-25 | 84 | 4 | 6 | Budget |
| 21750 | 165.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 19339 | 17.78 | 2023-09-24 | 84 | 3 | 11 | Actual |
| 14236 | 57.14 | 2023-04-24 | 84 | 1 | 11 | Actual |
| 25437 | 29.48 | 2024-03-24 | 84 | 4 | 11 | Actual |
| 33973 | 36.00 | 2024-11-24 | 84 | 2 | 6 | Actual |
| 31064 | 84.80 | 2024-08-24 | 84 | 4 | 11 | Actual |
| 28107 | 444.00 | 2024-06-24 | 84 | 1 | 4 | Actual |
| 10055 | 138.96 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 3077 | 222.00 | 2022-06-25 | 84 | 1 | 7 | Actual |
Generated 2025-05-24 04:32:31.344 UTC