[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 619 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29527 | 76.00 | 2024-08-14 | 84 | 4 | 6 | Actual |
| 16747 | 160.00 | 2023-08-15 | 84 | 1 | 5 | Actual |
| 17130 | 264.72 | 2023-08-15 | 84 | 1 | 8 | Actual |
| 31547 | 206.00 | 2024-10-14 | 84 | 6 | 4 | Actual |
| 18982 | 37.00 | 2023-10-15 | 84 | 5 | 6 | Actual |
| 38153 | 118.80 | 2025-03-15 | 84 | 2 | 13 | Actual |
| 15025 | 261.00 | 2023-06-15 | 84 | 1 | 7 | Actual |
| 1167 | 100.00 | 2022-06-15 | 84 | 1 | 3 | Budget |
| 6262 | 80.00 | 2022-10-15 | 84 | 4 | 6 | Budget |
| 1630 | 94.00 | 2022-06-15 | 84 | 1 | 6 | Actual |
| 6636 | 117.75 | 2022-10-15 | 84 | 2 | 8 | Actual |
| 16534 | 318.00 | 2023-08-15 | 84 | 1 | 3 | Actual |
| 17332 | 49.70 | 2023-08-15 | 84 | 4 | 11 | Actual |
| 16689 | 105.00 | 2023-08-15 | 84 | 6 | 4 | Actual |
| 7629 | 100.00 | 2022-11-15 | 84 | 6 | 7 | Budget |
| 1085 | 90.00 | 2022-05-15 | 84 | 6 | 8 | Budget |
| 20960 | 27.00 | 2023-12-16 | 84 | 2 | 6 | Actual |
| 7570 | 200.00 | 2022-11-15 | 84 | 1 | 7 | Budget |
| 38068 | 205.02 | 2025-03-15 | 84 | 6 | 12 | Actual |
| 30058 | 23.10 | 2024-08-14 | 84 | 2 | 12 | Actual |
| 36302 | 125.00 | 2025-02-13 | 84 | 3 | 6 | Actual |
| 34235 | 410.18 | 2024-12-15 | 84 | 1 | 8 | Actual |
| 12849 | 90.00 | 2023-04-15 | 84 | 1 | 6 | Budget |
| 17158 | 107.14 | 2023-08-15 | 84 | 2 | 8 | Actual |
| 38006 | 73.10 | 2025-03-15 | 84 | 1 | 12 | Actual |
| 23376 | 39.06 | 2024-02-13 | 84 | 3 | 11 | Actual |
| 1225 | 92.00 | 2022-06-15 | 84 | 6 | 3 | Actual |
| 31218 | 162.46 | 2024-09-14 | 84 | 6 | 12 | Actual |
| 32015 | 226.84 | 2024-10-14 | 84 | 2 | 8 | Actual |
| 23702 | 36.00 | 2024-03-14 | 84 | 7 | 3 | Actual |
| 18010 | 69.00 | 2023-09-15 | 84 | 6 | 6 | Actual |
| 27195 | 135.00 | 2024-06-14 | 84 | 3 | 6 | Actual |
| 4994 | 100.00 | 2022-09-15 | 84 | 1 | 6 | Budget |
| 36856 | 82.68 | 2025-02-13 | 84 | 1 | 12 | Actual |
| 10597 | 90.00 | 2023-02-13 | 84 | 1 | 6 | Budget |
| 8833 | 199.57 | 2022-12-16 | 84 | 1 | 8 | Actual |
| 29856 | 165.66 | 2024-08-14 | 84 | 1 | 11 | Actual |
| 32822 | 127.00 | 2024-11-14 | 84 | 1 | 6 | Actual |
| 23971 | 105.00 | 2024-03-14 | 84 | 3 | 6 | Actual |
| 38865 | 149.57 | 2025-04-15 | 84 | 2 | 8 | Actual |
| 2022 | 128.00 | 2022-06-15 | 84 | 6 | 7 | Actual |
| 25582 | 6.08 | 2024-04-14 | 84 | 2 | 12 | Actual |
| 506 | 118.00 | 2022-05-15 | 84 | 1 | 6 | Actual |
| 12112 | 113.00 | 2023-03-15 | 84 | 6 | 7 | Actual |
| 18067 | 237.00 | 2023-09-15 | 84 | 1 | 7 | Actual |
| 1552 | 114.00 | 2022-06-15 | 84 | 6 | 5 | Actual |
| 4261 | 100.00 | 2022-08-15 | 84 | 6 | 7 | Budget |
| 7756 | 104.11 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-01-13 | 84 | 2 | 8 | Actual |
| 22343 | 73.10 | 2024-01-13 | 84 | 1 | 11 | Actual |
| 7240 | 118.00 | 2022-11-15 | 84 | 1 | 6 | Actual |
| 7101 | 130.00 | 2022-11-15 | 84 | 1 | 5 | Actual |
| 18782 | 108.00 | 2023-10-15 | 84 | 1 | 5 | Actual |
| 10926 | 200.00 | 2023-02-13 | 84 | 1 | 7 | Budget |
| 26535 | 9.27 | 2024-05-14 | 84 | 5 | 11 | Actual |
| 3593 | 200.00 | 2022-08-15 | 84 | 1 | 4 | Budget |
Generated 2025-06-14 21:26:05.194 UTC