[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 686 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35589 | 72.04 | 2024-12-29 | 84 | 4 | 11 | Actual |
| 8612 | 100.00 | 2022-12-01 | 84 | 6 | 6 | Actual |
| 11438 | 200.00 | 2023-02-28 | 84 | 1 | 4 | Budget |
| 13725 | 182.00 | 2023-04-30 | 84 | 1 | 5 | Actual |
| 37452 | 99.00 | 2025-02-28 | 84 | 3 | 6 | Actual |
| 7161 | 135.00 | 2022-10-31 | 84 | 6 | 5 | Actual |
| 36154 | 275.00 | 2025-01-29 | 84 | 1 | 5 | Actual |
| 5139 | 80.00 | 2022-08-31 | 84 | 4 | 6 | Budget |
| 17393 | 72.04 | 2023-07-31 | 84 | 6 | 11 | Actual |
| 28141 | 201.00 | 2024-06-30 | 84 | 6 | 4 | Actual |
| 4015 | 80.00 | 2022-07-31 | 84 | 4 | 6 | Budget |
| 39012 | 63.53 | 2025-03-31 | 84 | 3 | 11 | Actual |
| 27492 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 28757 | 73.10 | 2024-06-30 | 84 | 3 | 11 | Actual |
| 15715 | 125.00 | 2023-07-01 | 84 | 1 | 5 | Actual |
| 34583 | 35.87 | 2024-11-30 | 84 | 2 | 12 | Actual |
| 12897 | 36.00 | 2023-03-31 | 84 | 2 | 6 | Actual |
| 23943 | 15.00 | 2024-02-28 | 84 | 2 | 6 | Actual |
| 14019 | 162.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 7162 | 100.00 | 2022-10-31 | 84 | 6 | 5 | Budget |
| 11818 | 117.00 | 2023-02-28 | 84 | 3 | 6 | Actual |
| 5463 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 3219 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
| 27779 | 24.16 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 23376 | 39.06 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 37748 | 261.69 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 30030 | 103.95 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 11641 | 164.00 | 2023-02-28 | 84 | 6 | 5 | Actual |
| 17898 | 28.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
| 36565 | 191.99 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 28319 | 29.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
| 1775 | 90.00 | 2022-05-31 | 84 | 4 | 6 | Budget |
| 17359 | 12.46 | 2023-07-31 | 84 | 5 | 11 | Actual |
| 22398 | 39.06 | 2023-12-29 | 84 | 3 | 11 | Actual |
| 33139 | 172.30 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-10-31 | 84 | 6 | 8 | Actual |
| 38454 | 215.00 | 2025-03-31 | 84 | 1 | 5 | Actual |
| 24887 | 125.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
| 28292 | 118.00 | 2024-06-30 | 84 | 1 | 6 | Actual |
| 12849 | 90.00 | 2023-03-31 | 84 | 1 | 6 | Budget |
| 26481 | 44.38 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 1410 | 100.00 | 2022-05-31 | 84 | 6 | 4 | Budget |
| 9078 | 80.00 | 2022-12-29 | 84 | 6 | 3 | Budget |
| 3544 | 36.00 | 2022-07-31 | 84 | 7 | 3 | Actual |
| 15835 | 17.00 | 2023-07-01 | 84 | 2 | 6 | Actual |
| 8362 | 138.00 | 2022-12-01 | 84 | 1 | 6 | Actual |
| 12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 26720 | 64.41 | 2024-04-29 | 84 | 1 | 13 | Actual |
| 24466 | 76.29 | 2024-02-28 | 84 | 6 | 11 | Actual |
| 4062 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
| 15238 | 68.85 | 2023-05-31 | 84 | 1 | 11 | Actual |
| 24204 | 270.78 | 2024-02-28 | 84 | 1 | 8 | Actual |
| 24794 | 86.00 | 2024-03-30 | 84 | 6 | 4 | Actual |
| 18724 | 120.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
| 25614 | 8.21 | 2024-03-30 | 84 | 6 | 12 | Actual |
| 21934 | 64.00 | 2023-12-29 | 84 | 1 | 6 | Actual |
Generated 2025-05-30 21:05:03.452 UTC