[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 614 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24972 | 18.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
| 12519 | 30.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
| 35387 | 410.18 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 31156 | 105.02 | 2024-08-23 | 84 | 1 | 12 | Actual |
| 4775 | 153.00 | 2022-08-24 | 84 | 6 | 4 | Actual |
| 604 | 100.00 | 2022-04-23 | 84 | 3 | 6 | Budget |
| 37397 | 99.00 | 2025-02-21 | 84 | 1 | 6 | Actual |
| 33467 | 141.19 | 2024-10-23 | 84 | 6 | 12 | Actual |
| 18067 | 237.00 | 2023-08-24 | 84 | 1 | 7 | Actual |
| 10985 | 100.00 | 2023-01-22 | 84 | 6 | 7 | Budget |
| 26569 | 44.38 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 21395 | 50.76 | 2023-11-24 | 84 | 3 | 11 | Actual |
| 24023 | 57.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 3918 | 57.00 | 2022-07-24 | 84 | 2 | 6 | Actual |
| 36154 | 275.00 | 2025-01-22 | 84 | 1 | 5 | Actual |
| 9728 | 73.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 3267 | 80.00 | 2022-06-24 | 84 | 2 | 8 | Budget |
| 4854 | 200.00 | 2022-08-24 | 84 | 1 | 5 | Budget |
| 9401 | 100.00 | 2022-12-22 | 84 | 6 | 5 | Budget |
| 30150 | 57.39 | 2024-07-23 | 84 | 1 | 13 | Actual |
| 14770 | 102.00 | 2023-05-24 | 84 | 6 | 5 | Actual |
| 37 | 100.00 | 2022-04-23 | 84 | 1 | 3 | Budget |
| 27632 | 90.12 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 35097 | 84.00 | 2024-12-22 | 84 | 1 | 6 | Actual |
| 27659 | 40.12 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 1027 | 80.00 | 2022-04-23 | 84 | 2 | 8 | Budget |
| 12300 | 90.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 17813 | 144.00 | 2023-08-24 | 84 | 6 | 5 | Actual |
| 30572 | 112.00 | 2024-08-23 | 84 | 1 | 6 | Actual |
| 22726 | 189.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 1302 | 18.00 | 2022-05-24 | 84 | 7 | 3 | Actual |
| 7957 | 80.00 | 2022-11-24 | 84 | 6 | 3 | Budget |
| 19984 | 61.00 | 2023-10-24 | 84 | 4 | 6 | Actual |
| 39305 | 210.03 | 2025-03-24 | 84 | 2 | 13 | Actual |
| 14114 | 301.09 | 2023-04-23 | 84 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-09-23 | 84 | 1 | 8 | Actual |
| 33641 | 293.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
| 1490 | 200.00 | 2022-05-24 | 84 | 1 | 5 | Budget |
| 11500 | 144.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 3654 | 100.00 | 2022-07-24 | 84 | 6 | 4 | Budget |
| 33053 | 236.00 | 2024-10-23 | 84 | 6 | 7 | Actual |
| 10459 | 156.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
| 23765 | 151.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 5323 | 200.00 | 2022-08-24 | 84 | 1 | 7 | Budget |
| 38361 | 395.00 | 2025-03-24 | 84 | 1 | 4 | Actual |
| 16689 | 105.00 | 2023-07-24 | 84 | 6 | 4 | Actual |
| 38489 | 259.00 | 2025-03-24 | 84 | 6 | 5 | Actual |
| 16098 | 305.63 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 8692 | 155.00 | 2022-11-24 | 84 | 1 | 7 | Actual |
| 18388 | 9.27 | 2023-08-24 | 84 | 5 | 11 | Actual |
| 14935 | 50.00 | 2023-05-24 | 84 | 5 | 6 | Actual |
| 7897 | 100.00 | 2022-11-24 | 84 | 1 | 3 | Budget |
| 18334 | 33.74 | 2023-08-24 | 84 | 3 | 11 | Actual |
| 36302 | 125.00 | 2025-01-22 | 84 | 3 | 6 | Actual |
| 6039 | 200.00 | 2022-09-23 | 84 | 6 | 5 | Budget |
Generated 2025-05-23 08:03:41.133 UTC