[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 615 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11313 | 77.00 | 2023-03-17 | 84 | 6 | 3 | Actual |
| 32671 | 264.00 | 2024-11-16 | 84 | 6 | 4 | Actual |
| 37714 | 272.30 | 2025-03-17 | 84 | 2 | 8 | Actual |
| 36062 | 433.00 | 2025-02-15 | 84 | 1 | 4 | Actual |
| 35943 | 252.00 | 2025-02-15 | 84 | 1 | 3 | Actual |
| 38126 | 97.74 | 2025-03-17 | 84 | 1 | 13 | Actual |
| 11769 | 40.00 | 2023-03-17 | 84 | 2 | 6 | Budget |
| 13820 | 97.00 | 2023-05-17 | 84 | 1 | 6 | Actual |
| 30572 | 112.00 | 2024-09-16 | 84 | 1 | 6 | Actual |
| 38454 | 215.00 | 2025-04-17 | 84 | 1 | 5 | Actual |
| 36537 | 496.54 | 2025-02-15 | 84 | 1 | 8 | Actual |
| 29972 | 102.89 | 2024-08-16 | 84 | 6 | 11 | Actual |
| 25085 | 81.00 | 2024-04-16 | 84 | 6 | 6 | Actual |
| 18570 | 380.00 | 2023-10-17 | 84 | 1 | 3 | Actual |
| 38744 | 355.00 | 2025-04-17 | 84 | 1 | 7 | Actual |
| 27458 | 288.97 | 2024-06-16 | 84 | 2 | 8 | Actual |
| 6040 | 142.00 | 2022-10-17 | 84 | 6 | 5 | Actual |
| 31895 | 316.00 | 2024-10-16 | 84 | 1 | 7 | Actual |
| 18221 | 182.90 | 2023-09-17 | 84 | 6 | 8 | Actual |
| 38068 | 205.02 | 2025-03-17 | 84 | 6 | 12 | Actual |
| 36856 | 82.68 | 2025-02-15 | 84 | 1 | 12 | Actual |
| 29586 | 84.00 | 2024-08-16 | 84 | 6 | 6 | Actual |
| 36387 | 92.00 | 2025-02-15 | 84 | 6 | 6 | Actual |
| 3792 | 185.00 | 2022-08-17 | 84 | 6 | 5 | Actual |
| 9529 | 47.00 | 2023-01-15 | 84 | 2 | 6 | Actual |
| 698 | 50.00 | 2022-05-17 | 84 | 5 | 6 | Budget |
| 23430 | 13.53 | 2024-02-15 | 84 | 5 | 11 | Actual |
| 35562 | 76.29 | 2025-01-15 | 84 | 3 | 11 | Actual |
| 15835 | 17.00 | 2023-07-18 | 84 | 2 | 6 | Actual |
| 18724 | 120.00 | 2023-10-17 | 84 | 6 | 4 | Actual |
| 18605 | 174.00 | 2023-10-17 | 84 | 6 | 3 | Actual |
| 18188 | 117.75 | 2023-09-17 | 84 | 2 | 8 | Actual |
| 29175 | 182.00 | 2024-08-16 | 84 | 6 | 3 | Actual |
| 5650 | 100.00 | 2022-10-17 | 84 | 1 | 3 | Budget |
| 3871 | 100.00 | 2022-08-17 | 84 | 1 | 6 | Budget |
| 22131 | 184.00 | 2024-01-15 | 84 | 1 | 7 | Actual |
| 35294 | 307.00 | 2025-01-15 | 84 | 1 | 7 | Actual |
| 3544 | 36.00 | 2022-08-17 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2022-07-18 | 84 | 7 | 3 | Budget |
| 24112 | 211.00 | 2024-03-16 | 84 | 1 | 7 | Actual |
| 26569 | 44.38 | 2024-05-16 | 84 | 6 | 11 | Actual |
| 29798 | 231.39 | 2024-08-16 | 84 | 6 | 8 | Actual |
| 23463 | 56.08 | 2024-02-15 | 84 | 6 | 11 | Actual |
| 15266 | 11.40 | 2023-06-17 | 84 | 2 | 11 | Actual |
| 36657 | 178.42 | 2025-02-15 | 84 | 1 | 11 | Actual |
| 34946 | 249.00 | 2025-01-15 | 84 | 6 | 4 | Actual |
| 24351 | 23.10 | 2024-03-16 | 84 | 2 | 11 | Actual |
| 20010 | 39.00 | 2023-11-17 | 84 | 5 | 6 | Actual |
| 11817 | 100.00 | 2023-03-17 | 84 | 3 | 6 | Budget |
| 17926 | 112.00 | 2023-09-17 | 84 | 3 | 6 | Actual |
| 8881 | 90.00 | 2022-12-18 | 84 | 2 | 8 | Budget |
| 8553 | 62.00 | 2022-12-18 | 84 | 5 | 6 | Actual |
| 5978 | 200.00 | 2022-10-17 | 84 | 1 | 5 | Budget |
| 38276 | 179.00 | 2025-04-17 | 84 | 6 | 3 | Actual |
| 2669 | 100.00 | 2022-07-18 | 84 | 6 | 5 | Budget |
| 31064 | 84.80 | 2024-09-16 | 84 | 4 | 11 | Actual |
Generated 2025-06-17 01:17:35.109 UTC