[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 724 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4261 | 100.00 | 2022-07-24 | 84 | 6 | 7 | Budget |
| 16361 | 36.93 | 2023-06-24 | 84 | 6 | 11 | Actual |
| 28582 | 492.00 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 34617 | 174.17 | 2024-11-23 | 84 | 6 | 12 | Actual |
| 23018 | 60.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
| 1822 | 50.00 | 2022-05-24 | 84 | 5 | 6 | Budget |
| 10787 | 62.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 13039 | 68.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
| 25026 | 60.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
| 25052 | 29.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
| 21876 | 105.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 10693 | 100.00 | 2023-01-22 | 84 | 3 | 6 | Budget |
| 24640 | 333.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 23943 | 15.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 10596 | 104.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
| 96 | 80.00 | 2022-04-23 | 84 | 6 | 3 | Budget |
| 7162 | 100.00 | 2022-10-24 | 84 | 6 | 5 | Budget |
| 3077 | 222.00 | 2022-06-24 | 84 | 1 | 7 | Actual |
| 10135 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 23051 | 85.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
| 1961 | 160.00 | 2022-05-24 | 84 | 1 | 7 | Actual |
| 36739 | 75.23 | 2025-01-22 | 84 | 4 | 11 | Actual |
| 10380 | 100.00 | 2023-01-22 | 84 | 6 | 4 | Budget |
| 29050 | 201.26 | 2024-06-23 | 84 | 2 | 13 | Actual |
| 10460 | 200.00 | 2023-01-22 | 84 | 1 | 5 | Budget |
| 19426 | 57.14 | 2023-09-23 | 84 | 6 | 11 | Actual |
| 20312 | 76.29 | 2023-10-24 | 84 | 1 | 11 | Actual |
| 17158 | 107.14 | 2023-07-24 | 84 | 2 | 8 | Actual |
| 3544 | 36.00 | 2022-07-24 | 84 | 7 | 3 | Actual |
| 12993 | 100.00 | 2023-03-24 | 84 | 4 | 6 | Budget |
| 15863 | 102.00 | 2023-06-24 | 84 | 3 | 6 | Actual |
| 12191 | 200.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 1166 | 129.00 | 2022-05-24 | 84 | 1 | 3 | Actual |
| 18334 | 33.74 | 2023-08-24 | 84 | 3 | 11 | Actual |
| 8881 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 29553 | 48.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 25235 | 317.75 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 32764 | 250.00 | 2024-10-23 | 84 | 6 | 5 | Actual |
| 27779 | 24.16 | 2024-05-23 | 84 | 2 | 12 | Actual |
| 6263 | 101.00 | 2022-09-23 | 84 | 4 | 6 | Actual |
| 35943 | 252.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
| 21722 | 36.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 2845 | 130.00 | 2022-06-24 | 84 | 3 | 6 | Actual |
| 25177 | 198.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 31725 | 35.00 | 2024-09-22 | 84 | 2 | 6 | Actual |
| 19339 | 17.78 | 2023-09-23 | 84 | 3 | 11 | Actual |
| 25734 | 181.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 33584 | 206.52 | 2024-10-23 | 84 | 6 | 13 | Actual |
| 19690 | 83.00 | 2023-10-24 | 84 | 7 | 3 | Actual |
| 36537 | 496.54 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 35707 | 122.04 | 2024-12-22 | 84 | 1 | 12 | Actual |
| 24405 | 47.57 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 1027 | 80.00 | 2022-04-23 | 84 | 2 | 8 | Budget |
| 24852 | 122.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
| 33139 | 172.30 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 1303 | 30.00 | 2022-05-24 | 84 | 7 | 3 | Budget |
Generated 2025-05-23 17:42:53.743 UTC