[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 669 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36387 | 92.00 | 2025-02-11 | 84 | 6 | 6 | Actual |
| 555 | 30.00 | 2022-05-13 | 84 | 2 | 6 | Budget |
| 9402 | 168.00 | 2023-01-11 | 84 | 6 | 5 | Actual |
| 25614 | 8.21 | 2024-04-12 | 84 | 6 | 12 | Actual |
| 12518 | 42.00 | 2023-04-13 | 84 | 7 | 3 | Actual |
| 32049 | 213.21 | 2024-10-12 | 84 | 6 | 8 | Actual |
| 31037 | 102.89 | 2024-09-12 | 84 | 3 | 11 | Actual |
| 34463 | 28.42 | 2024-12-13 | 84 | 5 | 11 | Actual |
| 8460 | 100.00 | 2022-12-14 | 84 | 3 | 6 | Budget |
| 33525 | 122.31 | 2024-11-12 | 84 | 1 | 13 | Actual |
| 24732 | 36.00 | 2024-04-12 | 84 | 7 | 3 | Actual |
| 29736 | 425.33 | 2024-08-12 | 84 | 1 | 8 | Actual |
| 4526 | 94.00 | 2022-09-13 | 84 | 1 | 3 | Actual |
| 22015 | 64.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
| 24583 | 10.33 | 2024-03-12 | 84 | 6 | 12 | Actual |
| 9528 | 50.00 | 2023-01-11 | 84 | 2 | 6 | Budget |
| 10740 | 105.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
| 28811 | 19.91 | 2024-07-13 | 84 | 5 | 11 | Actual |
| 17509 | 14.59 | 2023-08-13 | 84 | 6 | 12 | Actual |
| 27779 | 24.16 | 2024-06-12 | 84 | 2 | 12 | Actual |
| 19752 | 101.00 | 2023-11-13 | 84 | 6 | 4 | Actual |
| 23943 | 15.00 | 2024-03-12 | 84 | 2 | 6 | Actual |
| 32015 | 226.84 | 2024-10-12 | 84 | 2 | 8 | Actual |
| 26118 | 43.00 | 2024-05-12 | 84 | 5 | 6 | Actual |
| 22074 | 78.00 | 2024-01-11 | 84 | 6 | 6 | Actual |
| 2475 | 200.00 | 2022-07-14 | 84 | 1 | 4 | Budget |
| 10788 | 60.00 | 2023-02-11 | 84 | 5 | 6 | Budget |
| 9672 | 36.00 | 2023-01-11 | 84 | 5 | 6 | Actual |
| 33347 | 94.38 | 2024-11-12 | 84 | 6 | 11 | Actual |
| 12239 | 84.42 | 2023-03-13 | 84 | 2 | 8 | Actual |
| 30862 | 542.00 | 2024-09-12 | 84 | 1 | 8 | Actual |
| 9078 | 80.00 | 2023-01-11 | 84 | 6 | 3 | Budget |
| 8283 | 100.00 | 2022-12-14 | 84 | 6 | 5 | Budget |
| 12896 | 40.00 | 2023-04-13 | 84 | 2 | 6 | Budget |
| 32459 | 118.80 | 2024-10-12 | 84 | 6 | 13 | Actual |
| 15622 | 155.00 | 2023-07-14 | 84 | 1 | 4 | Actual |
| 30266 | 373.00 | 2024-09-12 | 84 | 1 | 3 | Actual |
| 20960 | 27.00 | 2023-12-14 | 84 | 2 | 6 | Actual |
| 35415 | 182.90 | 2025-01-11 | 84 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-12-14 | 84 | 6 | 8 | Actual |
| 34436 | 82.68 | 2024-12-13 | 84 | 4 | 11 | Actual |
| 38184 | 239.85 | 2025-03-13 | 84 | 6 | 13 | Actual |
| 26662 | 13.53 | 2024-05-12 | 84 | 6 | 12 | Actual |
| 38985 | 63.53 | 2025-04-13 | 84 | 2 | 11 | Actual |
| 19426 | 57.14 | 2023-10-13 | 84 | 6 | 11 | Actual |
| 20841 | 155.00 | 2023-12-14 | 84 | 1 | 5 | Actual |
| 8553 | 62.00 | 2022-12-14 | 84 | 5 | 6 | Actual |
| 1085 | 90.00 | 2022-05-13 | 84 | 6 | 8 | Budget |
| 27221 | 95.00 | 2024-06-12 | 84 | 4 | 6 | Actual |
| 28347 | 146.00 | 2024-07-13 | 84 | 3 | 6 | Actual |
| 32636 | 448.00 | 2024-11-12 | 84 | 1 | 4 | Actual |
| 4665 | 40.00 | 2022-09-13 | 84 | 7 | 3 | Budget |
| 1961 | 160.00 | 2022-06-13 | 84 | 1 | 7 | Actual |
| 37304 | 259.00 | 2025-03-13 | 84 | 1 | 5 | Actual |
| 8691 | 200.00 | 2022-12-14 | 84 | 1 | 7 | Budget |
| 33019 | 353.00 | 2024-11-12 | 84 | 1 | 7 | Actual |
Generated 2025-06-12 10:26:39.980 UTC