[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 610 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1679 | 30.00 | 2022-05-24 | 84 | 2 | 6 | Budget |
| 24524 | 7.14 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 17250 | 64.59 | 2023-07-24 | 84 | 1 | 11 | Actual |
| 27221 | 95.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
| 14236 | 57.14 | 2023-04-23 | 84 | 1 | 11 | Actual |
| 1303 | 30.00 | 2022-05-24 | 84 | 7 | 3 | Budget |
| 4061 | 49.00 | 2022-07-24 | 84 | 5 | 6 | Actual |
| 9728 | 73.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 9019 | 100.00 | 2022-12-22 | 84 | 1 | 3 | Budget |
| 10985 | 100.00 | 2023-01-22 | 84 | 6 | 7 | Budget |
| 31929 | 280.00 | 2024-09-22 | 84 | 6 | 7 | Actual |
| 15412 | 7.14 | 2023-05-24 | 84 | 1 | 12 | Actual |
| 20367 | 18.84 | 2023-10-24 | 84 | 3 | 11 | Actual |
| 39338 | 190.73 | 2025-03-24 | 84 | 6 | 13 | Actual |
| 36884 | 20.97 | 2025-01-22 | 84 | 2 | 12 | Actual |
| 20933 | 69.00 | 2023-11-24 | 84 | 1 | 6 | Actual |
| 38547 | 88.00 | 2025-03-24 | 84 | 1 | 6 | Actual |
| 3545 | 40.00 | 2022-07-24 | 84 | 7 | 3 | Budget |
| 24794 | 86.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
| 18956 | 47.00 | 2023-09-23 | 84 | 4 | 6 | Actual |
| 32459 | 118.80 | 2024-09-22 | 84 | 6 | 13 | Actual |
| 11500 | 144.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 27372 | 223.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 14828 | 81.00 | 2023-05-24 | 84 | 1 | 6 | Actual |
| 22911 | 77.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
| 25410 | 27.36 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 9018 | 110.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 34296 | 193.51 | 2024-11-23 | 84 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-09-23 | 84 | 1 | 8 | Budget |
| 21340 | 53.95 | 2023-11-24 | 84 | 1 | 11 | Actual |
| 33347 | 94.38 | 2024-10-23 | 84 | 6 | 11 | Actual |
| 34883 | 79.00 | 2024-12-22 | 84 | 7 | 3 | Actual |
| 36387 | 92.00 | 2025-01-22 | 84 | 6 | 6 | Actual |
| 12897 | 36.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
| 20455 | 41.19 | 2023-10-24 | 84 | 6 | 11 | Actual |
| 978 | 235.93 | 2022-04-23 | 84 | 1 | 8 | Actual |
| 16300 | 41.19 | 2023-06-24 | 84 | 4 | 11 | Actual |
| 4775 | 153.00 | 2022-08-24 | 84 | 6 | 4 | Actual |
| 31010 | 36.93 | 2024-08-23 | 84 | 2 | 11 | Actual |
| 14019 | 162.00 | 2023-04-23 | 84 | 1 | 7 | Actual |
| 10847 | 90.00 | 2023-01-22 | 84 | 6 | 6 | Budget |
| 21665 | 204.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 28644 | 178.36 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 20540 | 3.95 | 2023-10-24 | 84 | 2 | 12 | Actual |
| 31895 | 316.00 | 2024-09-22 | 84 | 1 | 7 | Actual |
| 33286 | 65.65 | 2024-10-23 | 84 | 3 | 11 | Actual |
| 37861 | 102.89 | 2025-02-21 | 84 | 3 | 11 | Actual |
| 23823 | 162.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 13242 | 158.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
| 34142 | 333.00 | 2024-11-23 | 84 | 1 | 7 | Actual |
| 24732 | 36.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 30572 | 112.00 | 2024-08-23 | 84 | 1 | 6 | Actual |
| 555 | 30.00 | 2022-04-23 | 84 | 2 | 6 | Budget |
| 33796 | 204.00 | 2024-11-23 | 84 | 6 | 4 | Actual |
Generated 2025-05-23 04:38:21.516 UTC