[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 565 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8221 | 100.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 33584 | 206.52 | 2024-10-22 | 84 | 6 | 13 | Actual |
| 14436 | 5.01 | 2023-04-22 | 84 | 2 | 12 | Actual |
| 35507 | 120.97 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 23702 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 26569 | 44.38 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 12770 | 100.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 225 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
| 26038 | 18.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 6915 | 29.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 12993 | 100.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 554 | 40.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
| 35329 | 254.00 | 2024-12-21 | 84 | 6 | 7 | Actual |
| 7162 | 100.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
| 13631 | 137.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 5186 | 50.00 | 2022-08-23 | 84 | 5 | 6 | Budget |
| 8410 | 47.00 | 2022-11-23 | 84 | 2 | 6 | Actual |
| 1166 | 129.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 14883 | 96.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 4261 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 96 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 36766 | 39.06 | 2025-01-21 | 84 | 5 | 11 | Actual |
| 3967 | 124.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 10741 | 100.00 | 2023-01-21 | 84 | 4 | 6 | Budget |
| 13665 | 134.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 2940 | 50.00 | 2022-06-23 | 84 | 5 | 6 | Budget |
| 30982 | 123.10 | 2024-08-22 | 84 | 1 | 11 | Actual |
| 23521 | 9.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 36856 | 82.68 | 2025-01-21 | 84 | 1 | 12 | Actual |
| 31605 | 235.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 38602 | 138.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
| 12441 | 66.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 1350 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
| 8940 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 37714 | 272.30 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 19718 | 158.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 11313 | 77.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 31218 | 162.46 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 6118 | 94.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 37126 | 263.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 23943 | 15.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 36444 | 367.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 33286 | 65.65 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 11865 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 14176 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 33676 | 168.00 | 2024-11-22 | 84 | 6 | 3 | Actual |
| 19014 | 83.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 30301 | 210.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
| 28373 | 78.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 11174 | 90.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 1962 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 35735 | 50.76 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 6777 | 137.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 35449 | 216.24 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 2892 | 91.00 | 2022-06-23 | 84 | 4 | 6 | Actual |
| 36387 | 92.00 | 2025-01-21 | 84 | 6 | 6 | Actual |
Generated 2025-05-22 11:46:48.787 UTC