[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 581 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31276 | 78.45 | 2024-08-14 | 84 | 1 | 13 | Actual |
| 28903 | 105.02 | 2024-06-14 | 84 | 1 | 12 | Actual |
| 5324 | 142.00 | 2022-08-15 | 84 | 1 | 7 | Actual |
| 11579 | 200.00 | 2023-02-12 | 84 | 1 | 5 | Budget |
| 4587 | 62.00 | 2022-08-15 | 84 | 6 | 3 | Actual |
| 3967 | 124.00 | 2022-07-15 | 84 | 3 | 6 | Actual |
| 12112 | 113.00 | 2023-02-12 | 84 | 6 | 7 | Actual |
| 7288 | 56.00 | 2022-10-15 | 84 | 2 | 6 | Actual |
| 22853 | 108.00 | 2024-01-13 | 84 | 6 | 5 | Actual |
| 11769 | 40.00 | 2023-02-12 | 84 | 2 | 6 | Budget |
| 26092 | 48.00 | 2024-04-13 | 84 | 4 | 6 | Actual |
| 4527 | 100.00 | 2022-08-15 | 84 | 1 | 3 | Budget |
| 21722 | 36.00 | 2023-12-13 | 84 | 7 | 3 | Actual |
| 8284 | 116.00 | 2022-11-15 | 84 | 6 | 5 | Actual |
| 16098 | 305.63 | 2023-06-15 | 84 | 1 | 8 | Actual |
| 26872 | 252.00 | 2024-05-14 | 84 | 6 | 3 | Actual |
| 21449 | 10.33 | 2023-11-15 | 84 | 5 | 11 | Actual |
| 6118 | 94.00 | 2022-09-14 | 84 | 1 | 6 | Actual |
| 15622 | 155.00 | 2023-06-15 | 84 | 1 | 4 | Actual |
| 22343 | 73.10 | 2023-12-13 | 84 | 1 | 11 | Actual |
| 9529 | 47.00 | 2022-12-13 | 84 | 2 | 6 | Actual |
| 11865 | 100.00 | 2023-02-12 | 84 | 4 | 6 | Budget |
| 17037 | 196.00 | 2023-07-15 | 84 | 1 | 7 | Actual |
| 11971 | 78.00 | 2023-02-12 | 84 | 6 | 6 | Actual |
| 16477 | 8.21 | 2023-06-15 | 84 | 6 | 12 | Actual |
| 16126 | 132.90 | 2023-06-15 | 84 | 2 | 8 | Actual |
| 13509 | 294.00 | 2023-04-14 | 84 | 1 | 3 | Actual |
| 33641 | 293.00 | 2024-11-14 | 84 | 1 | 3 | Actual |
| 4994 | 100.00 | 2022-08-15 | 84 | 1 | 6 | Budget |
| 32962 | 115.00 | 2024-10-14 | 84 | 6 | 6 | Actual |
| 2210 | 145.02 | 2022-05-15 | 84 | 6 | 8 | Actual |
| 18513 | 14.59 | 2023-08-15 | 84 | 6 | 12 | Actual |
| 13603 | 79.00 | 2023-04-14 | 84 | 7 | 3 | Actual |
| 35886 | 141.61 | 2024-12-13 | 84 | 6 | 13 | Actual |
| 8507 | 70.00 | 2022-11-15 | 84 | 4 | 6 | Budget |
| 21014 | 69.00 | 2023-11-15 | 84 | 4 | 6 | Actual |
| 285 | 145.00 | 2022-04-14 | 84 | 6 | 4 | Actual |
| 5838 | 200.00 | 2022-09-14 | 84 | 1 | 4 | Budget |
| 15445 | 14.59 | 2023-05-15 | 84 | 6 | 12 | Actual |
| 33854 | 209.00 | 2024-11-14 | 84 | 1 | 5 | Actual |
| 29446 | 96.00 | 2024-07-14 | 84 | 1 | 6 | Actual |
| 26780 | 141.61 | 2024-04-13 | 84 | 6 | 13 | Actual |
| 3545 | 40.00 | 2022-07-15 | 84 | 7 | 3 | Budget |
| 15412 | 7.14 | 2023-05-15 | 84 | 1 | 12 | Actual |
| 979 | 200.00 | 2022-04-14 | 84 | 1 | 8 | Budget |
| 2999 | 116.00 | 2022-06-15 | 84 | 6 | 6 | Actual |
| 37748 | 261.69 | 2025-02-12 | 84 | 6 | 8 | Actual |
| 37339 | 208.00 | 2025-02-12 | 84 | 6 | 5 | Actual |
| 18221 | 182.90 | 2023-08-15 | 84 | 6 | 8 | Actual |
| 38687 | 103.00 | 2025-03-15 | 84 | 6 | 6 | Actual |
| 16218 | 68.85 | 2023-06-15 | 84 | 1 | 11 | Actual |
| 14264 | 12.46 | 2023-04-14 | 84 | 2 | 11 | Actual |
| 35735 | 50.76 | 2024-12-13 | 84 | 2 | 12 | Actual |
| 14436 | 5.01 | 2023-04-14 | 84 | 2 | 12 | Actual |
| 366 | 200.00 | 2022-04-14 | 84 | 1 | 5 | Budget |
| 31779 | 71.00 | 2024-09-13 | 84 | 4 | 6 | Actual |
Generated 2025-05-14 20:57:14.181 UTC