[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 609 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38034 | 19.91 | 2025-03-07 | 84 | 2 | 12 | Actual |
| 37686 | 385.94 | 2025-03-07 | 84 | 1 | 8 | Actual |
| 34027 | 83.00 | 2024-12-07 | 84 | 4 | 6 | Actual |
| 22726 | 189.00 | 2024-02-05 | 84 | 1 | 4 | Actual |
| 6777 | 137.00 | 2022-11-07 | 84 | 1 | 3 | Actual |
| 12299 | 110.17 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 33019 | 353.00 | 2024-11-06 | 84 | 1 | 7 | Actual |
| 5462 | 311.69 | 2022-09-07 | 84 | 1 | 8 | Actual |
| 506 | 118.00 | 2022-05-07 | 84 | 1 | 6 | Actual |
| 9078 | 80.00 | 2023-01-05 | 84 | 6 | 3 | Budget |
| 17305 | 30.55 | 2023-08-07 | 84 | 3 | 11 | Actual |
| 25355 | 76.29 | 2024-04-06 | 84 | 1 | 11 | Actual |
| 36154 | 275.00 | 2025-02-05 | 84 | 1 | 5 | Actual |
| 25464 | 23.10 | 2024-04-06 | 84 | 5 | 11 | Actual |
| 425 | 100.00 | 2022-05-07 | 84 | 6 | 5 | Budget |
| 10596 | 104.00 | 2023-02-05 | 84 | 1 | 6 | Actual |
| 37748 | 261.69 | 2025-03-07 | 84 | 6 | 8 | Actual |
| 26481 | 44.38 | 2024-05-06 | 84 | 3 | 11 | Actual |
| 7817 | 70.00 | 2022-11-07 | 84 | 6 | 8 | Budget |
| 4994 | 100.00 | 2022-09-07 | 84 | 1 | 6 | Budget |
| 28347 | 146.00 | 2024-07-07 | 84 | 3 | 6 | Actual |
| 35589 | 72.04 | 2025-01-05 | 84 | 4 | 11 | Actual |
| 25555 | 7.14 | 2024-04-06 | 84 | 1 | 12 | Actual |
| 38454 | 215.00 | 2025-04-07 | 84 | 1 | 5 | Actual |
| 9867 | 121.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
| 9157 | 30.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 12190 | 201.08 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 23143 | 232.00 | 2024-02-05 | 84 | 6 | 7 | Actual |
| 21040 | 51.00 | 2023-12-08 | 84 | 5 | 6 | Actual |
| 29388 | 189.00 | 2024-08-06 | 84 | 6 | 5 | Actual |
| 23403 | 47.57 | 2024-02-05 | 84 | 4 | 11 | Actual |
| 37424 | 32.00 | 2025-03-07 | 84 | 2 | 6 | Actual |
| 22015 | 64.00 | 2024-01-05 | 84 | 4 | 6 | Actual |
| 22911 | 77.00 | 2024-02-05 | 84 | 1 | 6 | Actual |
| 31276 | 78.45 | 2024-09-06 | 84 | 1 | 13 | Actual |
| 1167 | 100.00 | 2022-06-07 | 84 | 1 | 3 | Budget |
| 35977 | 205.00 | 2025-02-05 | 84 | 6 | 3 | Actual |
| 15889 | 55.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
| 14855 | 31.00 | 2023-06-07 | 84 | 2 | 6 | Actual |
| 32426 | 201.26 | 2024-10-06 | 84 | 2 | 13 | Actual |
| 3219 | 200.00 | 2022-07-08 | 84 | 1 | 8 | Budget |
| 27247 | 43.00 | 2024-06-06 | 84 | 5 | 6 | Actual |
| 224 | 180.00 | 2022-05-07 | 84 | 1 | 4 | Actual |
| 9401 | 100.00 | 2023-01-05 | 84 | 6 | 5 | Budget |
| 10926 | 200.00 | 2023-02-05 | 84 | 1 | 7 | Budget |
| 18782 | 108.00 | 2023-10-07 | 84 | 1 | 5 | Actual |
| 5091 | 98.00 | 2022-09-07 | 84 | 3 | 6 | Actual |
| 28079 | 81.00 | 2024-07-07 | 84 | 7 | 3 | Actual |
| 21665 | 204.00 | 2024-01-05 | 84 | 6 | 3 | Actual |
| 18221 | 182.90 | 2023-09-07 | 84 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-11-07 | 84 | 1 | 8 | Budget |
| 30150 | 57.39 | 2024-08-06 | 84 | 1 | 13 | Actual |
| 23108 | 196.00 | 2024-02-05 | 84 | 1 | 7 | Actual |
| 25235 | 317.75 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 284 | 100.00 | 2022-05-07 | 84 | 6 | 4 | Budget |
| 24852 | 122.00 | 2024-04-06 | 84 | 1 | 5 | Actual |
Generated 2025-06-07 01:55:12.029 UTC