[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 619 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19366 | 34.80 | 2023-09-24 | 84 | 4 | 11 | Actual |
| 13631 | 137.00 | 2023-04-24 | 84 | 1 | 4 | Actual |
| 19426 | 57.14 | 2023-09-24 | 84 | 6 | 11 | Actual |
| 2532 | 100.00 | 2022-06-25 | 84 | 6 | 4 | Budget |
| 38779 | 222.00 | 2025-03-25 | 84 | 6 | 7 | Actual |
| 32015 | 226.84 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 28931 | 22.04 | 2024-06-24 | 84 | 2 | 12 | Actual |
| 18605 | 174.00 | 2023-09-24 | 84 | 6 | 3 | Actual |
| 32341 | 153.95 | 2024-09-23 | 84 | 6 | 12 | Actual |
| 18875 | 60.00 | 2023-09-24 | 84 | 1 | 6 | Actual |
| 5572 | 123.81 | 2022-08-25 | 84 | 6 | 8 | Actual |
| 33733 | 63.00 | 2024-11-24 | 84 | 7 | 3 | Actual |
| 30653 | 60.00 | 2024-08-24 | 84 | 4 | 6 | Actual |
| 19192 | 160.18 | 2023-09-24 | 84 | 2 | 8 | Actual |
| 6039 | 200.00 | 2022-09-24 | 84 | 6 | 5 | Budget |
| 25614 | 8.21 | 2024-03-24 | 84 | 6 | 12 | Actual |
| 9868 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 4853 | 190.00 | 2022-08-25 | 84 | 1 | 5 | Actual |
| 1490 | 200.00 | 2022-05-25 | 84 | 1 | 5 | Budget |
| 14142 | 117.75 | 2023-04-24 | 84 | 2 | 8 | Actual |
| 24432 | 11.40 | 2024-02-22 | 84 | 5 | 11 | Actual |
| 23916 | 99.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
| 37478 | 92.00 | 2025-02-22 | 84 | 4 | 6 | Actual |
| 2940 | 50.00 | 2022-06-25 | 84 | 5 | 6 | Budget |
| 425 | 100.00 | 2022-04-24 | 84 | 6 | 5 | Budget |
| 17601 | 202.00 | 2023-08-25 | 84 | 6 | 3 | Actual |
| 30804 | 240.00 | 2024-08-24 | 84 | 6 | 7 | Actual |
| 27578 | 53.95 | 2024-05-24 | 84 | 2 | 11 | Actual |
| 16446 | 5.01 | 2023-06-25 | 84 | 2 | 12 | Actual |
| 16246 | 9.27 | 2023-06-25 | 84 | 2 | 11 | Actual |
| 36657 | 178.42 | 2025-01-23 | 84 | 1 | 11 | Actual |
| 31805 | 50.00 | 2024-09-23 | 84 | 5 | 6 | Actual |
| 6962 | 200.00 | 2022-10-25 | 84 | 1 | 4 | Budget |
| 28702 | 165.66 | 2024-06-24 | 84 | 1 | 11 | Actual |
| 26038 | 18.00 | 2024-04-23 | 84 | 2 | 6 | Actual |
| 22015 | 64.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 9402 | 168.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 2893 | 90.00 | 2022-06-25 | 84 | 4 | 6 | Budget |
| 12239 | 84.42 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 11641 | 164.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 13665 | 134.00 | 2023-04-24 | 84 | 6 | 4 | Actual |
| 33946 | 116.00 | 2024-11-24 | 84 | 1 | 6 | Actual |
| 28432 | 99.00 | 2024-06-24 | 84 | 6 | 6 | Actual |
| 21934 | 64.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 28730 | 43.31 | 2024-06-24 | 84 | 2 | 11 | Actual |
| 38126 | 97.74 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 36247 | 135.00 | 2025-01-23 | 84 | 1 | 6 | Actual |
| 3792 | 185.00 | 2022-07-25 | 84 | 6 | 5 | Actual |
| 3791 | 200.00 | 2022-07-25 | 84 | 6 | 5 | Budget |
| 37888 | 107.14 | 2025-02-22 | 84 | 4 | 11 | Actual |
| 12112 | 113.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
| 12629 | 156.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
| 21282 | 146.54 | 2023-11-25 | 84 | 6 | 8 | Actual |
| 20043 | 69.00 | 2023-10-25 | 84 | 6 | 6 | Actual |
| 37 | 100.00 | 2022-04-24 | 84 | 1 | 3 | Budget |
| 37686 | 385.94 | 2025-02-22 | 84 | 1 | 8 | Actual |
Generated 2025-05-24 05:07:01.745 UTC