[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 53 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11174 | 90.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 28399 | 60.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 38126 | 97.74 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 7102 | 100.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
| 28702 | 165.66 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 37888 | 107.14 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 20394 | 43.31 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 5186 | 50.00 | 2022-08-23 | 84 | 5 | 6 | Budget |
| 604 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 2893 | 90.00 | 2022-06-23 | 84 | 4 | 6 | Budget |
| 38687 | 103.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 28489 | 404.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 18782 | 108.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 29643 | 329.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 33347 | 94.38 | 2024-10-22 | 84 | 6 | 11 | Actual |
| 37091 | 396.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 15025 | 261.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 17978 | 31.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
| 31484 | 77.00 | 2024-09-21 | 84 | 7 | 3 | Actual |
| 21220 | 346.54 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 2797 | 30.00 | 2022-06-23 | 84 | 2 | 6 | Budget |
| 13369 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 5091 | 98.00 | 2022-08-23 | 84 | 3 | 6 | Actual |
| 2148 | 134.42 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 14735 | 168.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 5651 | 94.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 34436 | 82.68 | 2024-11-22 | 84 | 4 | 11 | Actual |
| 5712 | 73.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 34409 | 85.87 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 12191 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 35507 | 120.97 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 31276 | 78.45 | 2024-08-22 | 84 | 1 | 13 | Actual |
| 4775 | 153.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
| 25383 | 11.40 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 3218 | 269.27 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 12896 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 13039 | 68.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 16273 | 31.61 | 2023-06-23 | 84 | 3 | 11 | Actual |
| 7569 | 240.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 18690 | 194.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 18010 | 69.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
| 2669 | 100.00 | 2022-06-23 | 84 | 6 | 5 | Budget |
| 8692 | 155.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
| 10321 | 200.00 | 2023-01-21 | 84 | 1 | 4 | Budget |
| 26929 | 86.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 11864 | 74.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 25085 | 81.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 26092 | 48.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 17451 | 5.01 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 2210 | 145.02 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 10846 | 103.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
| 15537 | 162.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 17926 | 112.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 16747 | 160.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 38574 | 53.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
Generated 2025-05-22 04:05:11.076 UTC