[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 581 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14409 | 8.21 | 2023-05-12 | 84 | 1 | 12 | Actual |
| 26366 | 187.45 | 2024-05-11 | 84 | 6 | 8 | Actual |
| 4122 | 90.00 | 2022-08-12 | 84 | 6 | 6 | Budget |
| 18221 | 182.90 | 2023-09-12 | 84 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-11 | 84 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-12 | 84 | 6 | 8 | Budget |
| 15835 | 17.00 | 2023-07-13 | 84 | 2 | 6 | Actual |
| 22343 | 73.10 | 2024-01-10 | 84 | 1 | 11 | Actual |
| 15594 | 49.00 | 2023-07-13 | 84 | 7 | 3 | Actual |
| 33111 | 352.60 | 2024-11-11 | 84 | 1 | 8 | Actual |
| 31547 | 206.00 | 2024-10-11 | 84 | 6 | 4 | Actual |
| 19984 | 61.00 | 2023-11-12 | 84 | 4 | 6 | Actual |
| 28965 | 129.48 | 2024-07-12 | 84 | 6 | 12 | Actual |
| 37504 | 62.00 | 2025-03-12 | 84 | 5 | 6 | Actual |
| 3078 | 200.00 | 2022-07-13 | 84 | 1 | 7 | Budget |
| 11768 | 62.00 | 2023-03-12 | 84 | 2 | 6 | Actual |
| 6447 | 200.00 | 2022-10-12 | 84 | 1 | 7 | Budget |
| 38184 | 239.85 | 2025-03-12 | 84 | 6 | 13 | Actual |
| 26454 | 39.06 | 2024-05-11 | 84 | 2 | 11 | Actual |
| 29232 | 82.00 | 2024-08-11 | 84 | 7 | 3 | Actual |
| 6368 | 90.00 | 2022-10-12 | 84 | 6 | 6 | Budget |
| 36565 | 191.99 | 2025-02-10 | 84 | 2 | 8 | Actual |
| 28730 | 43.31 | 2024-07-12 | 84 | 2 | 11 | Actual |
| 22252 | 122.30 | 2024-01-10 | 84 | 2 | 8 | Actual |
| 35562 | 76.29 | 2025-01-10 | 84 | 3 | 11 | Actual |
| 7818 | 95.02 | 2022-11-12 | 84 | 6 | 8 | Actual |
| 9079 | 74.00 | 2023-01-10 | 84 | 6 | 3 | Actual |
| 8082 | 218.00 | 2022-12-13 | 84 | 1 | 4 | Actual |
| 1086 | 107.14 | 2022-05-12 | 84 | 6 | 8 | Actual |
| 19312 | 13.53 | 2023-10-12 | 84 | 2 | 11 | Actual |
| 10847 | 90.00 | 2023-02-10 | 84 | 6 | 6 | Budget |
| 426 | 116.00 | 2022-05-12 | 84 | 6 | 5 | Actual |
| 23051 | 85.00 | 2024-02-10 | 84 | 6 | 6 | Actual |
| 8880 | 117.75 | 2022-12-13 | 84 | 2 | 8 | Actual |
| 18570 | 380.00 | 2023-10-12 | 84 | 1 | 3 | Actual |
| 35507 | 120.97 | 2025-01-10 | 84 | 1 | 11 | Actual |
| 8222 | 160.00 | 2022-12-13 | 84 | 1 | 5 | Actual |
| 23018 | 60.00 | 2024-02-10 | 84 | 5 | 6 | Actual |
| 12441 | 66.00 | 2023-04-12 | 84 | 6 | 3 | Actual |
| 16126 | 132.90 | 2023-07-13 | 84 | 2 | 8 | Actual |
| 22761 | 101.00 | 2024-02-10 | 84 | 6 | 4 | Actual |
| 3326 | 140.48 | 2022-07-13 | 84 | 6 | 8 | Actual |
| 2669 | 100.00 | 2022-07-13 | 84 | 6 | 5 | Budget |
| 16654 | 222.00 | 2023-08-12 | 84 | 1 | 4 | Actual |
| 4061 | 49.00 | 2022-08-12 | 84 | 5 | 6 | Actual |
| 10272 | 30.00 | 2023-02-10 | 84 | 7 | 3 | Budget |
| 12946 | 100.00 | 2023-04-12 | 84 | 3 | 6 | Budget |
| 8221 | 100.00 | 2022-12-13 | 84 | 1 | 5 | Budget |
| 22074 | 78.00 | 2024-01-10 | 84 | 6 | 6 | Actual |
| 34409 | 85.87 | 2024-12-12 | 84 | 3 | 11 | Actual |
| 22698 | 75.00 | 2024-02-10 | 84 | 7 | 3 | Actual |
| 6697 | 132.90 | 2022-10-12 | 84 | 6 | 8 | Actual |
| 33973 | 36.00 | 2024-12-12 | 84 | 2 | 6 | Actual |
| 12629 | 156.00 | 2023-04-12 | 84 | 6 | 4 | Actual |
| 8613 | 80.00 | 2022-12-13 | 84 | 6 | 6 | Budget |
| 32459 | 118.80 | 2024-10-11 | 84 | 6 | 13 | Actual |
Generated 2025-06-11 11:37:44.941 UTC