[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 595 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21449 | 10.33 | 2023-11-15 | 84 | 5 | 11 | Actual |
| 23403 | 47.57 | 2024-01-13 | 84 | 4 | 11 | Actual |
| 5092 | 100.00 | 2022-08-15 | 84 | 3 | 6 | Budget |
| 31303 | 132.83 | 2024-08-14 | 84 | 2 | 13 | Actual |
| 18930 | 94.00 | 2023-09-14 | 84 | 3 | 6 | Actual |
| 17509 | 14.59 | 2023-07-15 | 84 | 6 | 12 | Actual |
| 6589 | 100.00 | 2022-09-14 | 84 | 1 | 8 | Budget |
| 29175 | 182.00 | 2024-07-14 | 84 | 6 | 3 | Actual |
| 34177 | 184.00 | 2024-11-14 | 84 | 6 | 7 | Actual |
| 10272 | 30.00 | 2023-01-13 | 84 | 7 | 3 | Budget |
| 32162 | 79.48 | 2024-09-13 | 84 | 3 | 11 | Actual |
| 16980 | 88.00 | 2023-07-15 | 84 | 6 | 6 | Actual |
| 14176 | 145.02 | 2023-04-14 | 84 | 6 | 8 | Actual |
| 8410 | 47.00 | 2022-11-15 | 84 | 2 | 6 | Actual |
| 16218 | 68.85 | 2023-06-15 | 84 | 1 | 11 | Actual |
| 28292 | 118.00 | 2024-06-14 | 84 | 1 | 6 | Actual |
| 15354 | 67.78 | 2023-05-15 | 84 | 6 | 11 | Actual |
| 33259 | 59.27 | 2024-10-14 | 84 | 2 | 11 | Actual |
| 37748 | 261.69 | 2025-02-12 | 84 | 6 | 8 | Actual |
| 31725 | 35.00 | 2024-09-13 | 84 | 2 | 6 | Actual |
| 1167 | 100.00 | 2022-05-15 | 84 | 1 | 3 | Budget |
| 13901 | 59.00 | 2023-04-14 | 84 | 4 | 6 | Actual |
| 8034 | 30.00 | 2022-11-15 | 84 | 7 | 3 | Budget |
| 29856 | 165.66 | 2024-07-14 | 84 | 1 | 11 | Actual |
| 7756 | 104.11 | 2022-10-15 | 84 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-05-14 | 84 | 1 | 8 | Actual |
| 2669 | 100.00 | 2022-06-15 | 84 | 6 | 5 | Budget |
| 8362 | 138.00 | 2022-11-15 | 84 | 1 | 6 | Actual |
| 27987 | 350.00 | 2024-06-14 | 84 | 1 | 3 | Actual |
| 33286 | 65.65 | 2024-10-14 | 84 | 3 | 11 | Actual |
| 34946 | 249.00 | 2024-12-13 | 84 | 6 | 4 | Actual |
| 5572 | 123.81 | 2022-08-15 | 84 | 6 | 8 | Actual |
| 29972 | 102.89 | 2024-07-14 | 84 | 6 | 11 | Actual |
| 16689 | 105.00 | 2023-07-15 | 84 | 6 | 4 | Actual |
| 5323 | 200.00 | 2022-08-15 | 84 | 1 | 7 | Budget |
| 6166 | 45.00 | 2022-09-14 | 84 | 2 | 6 | Actual |
| 1224 | 80.00 | 2022-05-15 | 84 | 6 | 3 | Budget |
| 34235 | 410.18 | 2024-11-14 | 84 | 1 | 8 | Actual |
| 28524 | 213.00 | 2024-06-14 | 84 | 6 | 7 | Actual |
| 2022 | 128.00 | 2022-05-15 | 84 | 6 | 7 | Actual |
| 33641 | 293.00 | 2024-11-14 | 84 | 1 | 3 | Actual |
| 6448 | 240.00 | 2022-09-14 | 84 | 1 | 7 | Actual |
| 22516 | 5.01 | 2023-12-13 | 84 | 1 | 12 | Actual |
| 11313 | 77.00 | 2023-02-12 | 84 | 6 | 3 | Actual |
| 33733 | 63.00 | 2024-11-14 | 84 | 7 | 3 | Actual |
| 18662 | 41.00 | 2023-09-14 | 84 | 7 | 3 | Actual |
| 14142 | 117.75 | 2023-04-14 | 84 | 2 | 8 | Actual |
| 13665 | 134.00 | 2023-04-14 | 84 | 6 | 4 | Actual |
| 13875 | 70.00 | 2023-04-14 | 84 | 3 | 6 | Actual |
| 3918 | 57.00 | 2022-07-15 | 84 | 2 | 6 | Actual |
| 12239 | 84.42 | 2023-02-12 | 84 | 2 | 8 | Actual |
| 15750 | 143.00 | 2023-06-15 | 84 | 6 | 5 | Actual |
| 30386 | 326.00 | 2024-08-14 | 84 | 1 | 4 | Actual |
| 2796 | 25.00 | 2022-06-15 | 84 | 2 | 6 | Actual |
| 34382 | 37.99 | 2024-11-14 | 84 | 2 | 11 | Actual |
| 24675 | 192.00 | 2024-03-14 | 84 | 6 | 3 | Actual |
Generated 2025-05-14 23:03:22.530 UTC