[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 56 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20540 | 3.95 | 2023-11-13 | 84 | 2 | 12 | Actual |
| 17305 | 30.55 | 2023-08-13 | 84 | 3 | 11 | Actual |
| 26569 | 44.38 | 2024-05-12 | 84 | 6 | 11 | Actual |
| 25410 | 27.36 | 2024-04-12 | 84 | 3 | 11 | Actual |
| 1350 | 180.00 | 2022-06-13 | 84 | 1 | 4 | Actual |
| 2612 | 200.00 | 2022-07-14 | 84 | 1 | 5 | Budget |
| 9868 | 100.00 | 2023-01-11 | 84 | 6 | 7 | Budget |
| 2999 | 116.00 | 2022-07-14 | 84 | 6 | 6 | Actual |
| 29586 | 84.00 | 2024-08-12 | 84 | 6 | 6 | Actual |
| 9264 | 174.00 | 2023-01-11 | 84 | 6 | 4 | Actual |
| 1551 | 100.00 | 2022-06-13 | 84 | 6 | 5 | Budget |
| 25052 | 29.00 | 2024-04-12 | 84 | 5 | 6 | Actual |
| 37948 | 105.02 | 2025-03-13 | 84 | 6 | 11 | Actual |
| 21340 | 53.95 | 2023-12-14 | 84 | 1 | 11 | Actual |
| 1490 | 200.00 | 2022-06-13 | 84 | 1 | 5 | Budget |
| 2475 | 200.00 | 2022-07-14 | 84 | 1 | 4 | Budget |
| 35589 | 72.04 | 2025-01-11 | 84 | 4 | 11 | Actual |
| 12441 | 66.00 | 2023-04-13 | 84 | 6 | 3 | Actual |
| 35294 | 307.00 | 2025-01-11 | 84 | 1 | 7 | Actual |
| 13760 | 97.00 | 2023-05-13 | 84 | 6 | 5 | Actual |
| 9728 | 73.00 | 2023-01-11 | 84 | 6 | 6 | Actual |
| 17359 | 12.46 | 2023-08-13 | 84 | 5 | 11 | Actual |
| 31303 | 132.83 | 2024-09-12 | 84 | 2 | 13 | Actual |
| 31547 | 206.00 | 2024-10-12 | 84 | 6 | 4 | Actual |
| 13875 | 70.00 | 2023-05-13 | 84 | 3 | 6 | Actual |
| 30627 | 103.00 | 2024-09-12 | 84 | 3 | 6 | Actual |
| 25582 | 6.08 | 2024-04-12 | 84 | 2 | 12 | Actual |
| 12708 | 200.00 | 2023-04-13 | 84 | 1 | 5 | Budget |
| 23463 | 56.08 | 2024-02-11 | 84 | 6 | 11 | Actual |
| 12300 | 90.00 | 2023-03-13 | 84 | 6 | 8 | Budget |
| 10055 | 138.96 | 2023-01-11 | 84 | 6 | 8 | Actual |
| 27140 | 86.00 | 2024-06-12 | 84 | 1 | 6 | Actual |
| 37478 | 92.00 | 2025-03-13 | 84 | 4 | 6 | Actual |
| 7756 | 104.11 | 2022-11-13 | 84 | 2 | 8 | Actual |
| 2797 | 30.00 | 2022-07-14 | 84 | 2 | 6 | Budget |
| 39305 | 210.03 | 2025-04-13 | 84 | 2 | 13 | Actual |
| 2893 | 90.00 | 2022-07-14 | 84 | 4 | 6 | Budget |
| 1411 | 139.00 | 2022-06-13 | 84 | 6 | 4 | Actual |
| 34734 | 117.04 | 2024-12-13 | 84 | 6 | 13 | Actual |
| 7162 | 100.00 | 2022-11-13 | 84 | 6 | 5 | Budget |
| 36884 | 20.97 | 2025-02-11 | 84 | 2 | 12 | Actual |
| 11439 | 231.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
| 14054 | 214.00 | 2023-05-13 | 84 | 6 | 7 | Actual |
| 5185 | 57.00 | 2022-09-13 | 84 | 5 | 6 | Actual |
| 15118 | 334.42 | 2023-06-13 | 84 | 1 | 8 | Actual |
| 28319 | 29.00 | 2024-07-13 | 84 | 2 | 6 | Actual |
| 17478 | 5.01 | 2023-08-13 | 84 | 2 | 12 | Actual |
| 34555 | 92.25 | 2024-12-13 | 84 | 1 | 12 | Actual |
| 24760 | 189.00 | 2024-04-12 | 84 | 1 | 4 | Actual |
| 10847 | 90.00 | 2023-02-11 | 84 | 6 | 6 | Budget |
| 32216 | 31.61 | 2024-10-12 | 84 | 5 | 11 | Actual |
| 19014 | 83.00 | 2023-10-13 | 84 | 6 | 6 | Actual |
| 10517 | 100.00 | 2023-02-11 | 84 | 6 | 5 | Budget |
| 5186 | 50.00 | 2022-09-13 | 84 | 5 | 6 | Budget |
| 23823 | 162.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
| 30599 | 53.00 | 2024-09-12 | 84 | 2 | 6 | Actual |
Generated 2025-06-12 15:45:16.721 UTC