[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 726 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12300 | 90.00 | 2023-04-24 | 84 | 6 | 8 | Budget |
| 15445 | 14.59 | 2023-07-25 | 84 | 6 | 12 | Actual |
| 24732 | 36.00 | 2024-05-24 | 84 | 7 | 3 | Actual |
| 32903 | 86.00 | 2024-12-24 | 84 | 4 | 6 | Actual |
| 18307 | 12.46 | 2023-10-25 | 84 | 2 | 11 | Actual |
| 38396 | 200.00 | 2025-05-25 | 84 | 6 | 4 | Actual |
| 29884 | 36.93 | 2024-09-23 | 84 | 2 | 11 | Actual |
| 27280 | 82.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
| 8082 | 218.00 | 2023-01-25 | 84 | 1 | 4 | Actual |
| 21665 | 204.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 17332 | 49.70 | 2023-09-24 | 84 | 4 | 11 | Actual |
| 22224 | 251.09 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 1822 | 50.00 | 2022-07-25 | 84 | 5 | 6 | Budget |
| 1631 | 100.00 | 2022-07-25 | 84 | 1 | 6 | Budget |
| 34177 | 184.00 | 2025-01-24 | 84 | 6 | 7 | Actual |
| 13242 | 158.00 | 2023-05-25 | 84 | 6 | 7 | Actual |
| 29586 | 84.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 7288 | 56.00 | 2022-12-25 | 84 | 2 | 6 | Actual |
| 37126 | 263.00 | 2025-04-24 | 84 | 6 | 3 | Actual |
| 31037 | 102.89 | 2024-10-24 | 84 | 3 | 11 | Actual |
| 23321 | 56.08 | 2024-03-24 | 84 | 1 | 11 | Actual |
| 36537 | 496.54 | 2025-03-25 | 84 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-10-25 | 84 | 2 | 8 | Budget |
| 13369 | 80.00 | 2023-05-25 | 84 | 2 | 8 | Budget |
| 4994 | 100.00 | 2022-10-25 | 84 | 1 | 6 | Budget |
| 35649 | 95.44 | 2025-02-22 | 84 | 6 | 11 | Actual |
| 26245 | 208.00 | 2024-06-23 | 84 | 6 | 7 | Actual |
| 21422 | 47.57 | 2024-01-25 | 84 | 4 | 11 | Actual |
| 8362 | 138.00 | 2023-01-25 | 84 | 1 | 6 | Actual |
| 5092 | 100.00 | 2022-10-25 | 84 | 3 | 6 | Budget |
| 19106 | 234.00 | 2023-11-24 | 84 | 6 | 7 | Actual |
| 10055 | 138.96 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 36917 | 131.61 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 11500 | 144.00 | 2023-04-24 | 84 | 6 | 4 | Actual |
| 20513 | 7.14 | 2023-12-25 | 84 | 1 | 12 | Actual |
| 30804 | 240.00 | 2024-10-24 | 84 | 6 | 7 | Actual |
| 3218 | 269.27 | 2022-08-25 | 84 | 1 | 8 | Actual |
| 11721 | 90.00 | 2023-04-24 | 84 | 1 | 6 | Budget |
| 16327 | 12.46 | 2023-08-25 | 84 | 5 | 11 | Actual |
| 33946 | 116.00 | 2025-01-24 | 84 | 1 | 6 | Actual |
| 23997 | 67.00 | 2024-04-23 | 84 | 4 | 6 | Actual |
| 22606 | 309.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 28107 | 444.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 1026 | 114.72 | 2022-06-24 | 84 | 2 | 8 | Actual |
| 8554 | 40.00 | 2023-01-25 | 84 | 5 | 6 | Budget |
| 22074 | 78.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
| 6588 | 220.78 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 26569 | 44.38 | 2024-06-23 | 84 | 6 | 11 | Actual |
| 26038 | 18.00 | 2024-06-23 | 84 | 2 | 6 | Actual |
| 6776 | 100.00 | 2022-12-25 | 84 | 1 | 3 | Budget |
| 4586 | 70.00 | 2022-10-25 | 84 | 6 | 3 | Budget |
| 37948 | 105.02 | 2025-04-24 | 84 | 6 | 11 | Actual |
| 12628 | 100.00 | 2023-05-25 | 84 | 6 | 4 | Budget |
| 9079 | 74.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
| 31698 | 108.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 8083 | 200.00 | 2023-01-25 | 84 | 1 | 4 | Budget |
Generated 2025-07-24 14:50:52.426 UTC