[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 76 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18388 | 9.27 | 2023-09-11 | 84 | 5 | 11 | Actual |
| 7337 | 100.00 | 2022-11-11 | 84 | 3 | 6 | Budget |
| 38068 | 205.02 | 2025-03-11 | 84 | 6 | 12 | Actual |
| 11500 | 144.00 | 2023-03-11 | 84 | 6 | 4 | Actual |
| 8410 | 47.00 | 2022-12-12 | 84 | 2 | 6 | Actual |
| 18188 | 117.75 | 2023-09-11 | 84 | 2 | 8 | Actual |
| 30301 | 210.00 | 2024-09-10 | 84 | 6 | 3 | Actual |
| 37452 | 99.00 | 2025-03-11 | 84 | 3 | 6 | Actual |
| 8284 | 116.00 | 2022-12-12 | 84 | 6 | 5 | Actual |
| 21989 | 111.00 | 2024-01-09 | 84 | 3 | 6 | Actual |
| 19718 | 158.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
| 12300 | 90.00 | 2023-03-11 | 84 | 6 | 8 | Budget |
| 10195 | 80.00 | 2023-02-09 | 84 | 6 | 3 | Actual |
| 27605 | 115.65 | 2024-06-10 | 84 | 3 | 11 | Actual |
| 37397 | 99.00 | 2025-03-11 | 84 | 1 | 6 | Actual |
| 28965 | 129.48 | 2024-07-11 | 84 | 6 | 12 | Actual |
| 9079 | 74.00 | 2023-01-09 | 84 | 6 | 3 | Actual |
| 26508 | 40.12 | 2024-05-10 | 84 | 4 | 11 | Actual |
| 4774 | 100.00 | 2022-09-11 | 84 | 6 | 4 | Budget |
| 15915 | 49.00 | 2023-07-12 | 84 | 5 | 6 | Actual |
| 24432 | 11.40 | 2024-03-10 | 84 | 5 | 11 | Actual |
| 36096 | 241.00 | 2025-02-09 | 84 | 6 | 4 | Actual |
| 697 | 47.00 | 2022-05-11 | 84 | 5 | 6 | Actual |
| 14291 | 45.44 | 2023-05-11 | 84 | 3 | 11 | Actual |
| 35977 | 205.00 | 2025-02-09 | 84 | 6 | 3 | Actual |
| 18361 | 33.74 | 2023-09-11 | 84 | 4 | 11 | Actual |
| 4014 | 91.00 | 2022-08-11 | 84 | 4 | 6 | Actual |
| 25383 | 11.40 | 2024-04-10 | 84 | 2 | 11 | Actual |
| 31753 | 125.00 | 2024-10-10 | 84 | 3 | 6 | Actual |
| 11865 | 100.00 | 2023-03-11 | 84 | 4 | 6 | Budget |
| 10693 | 100.00 | 2023-02-09 | 84 | 3 | 6 | Budget |
| 25297 | 166.24 | 2024-04-10 | 84 | 6 | 8 | Actual |
| 35649 | 95.44 | 2025-01-09 | 84 | 6 | 11 | Actual |
| 5713 | 70.00 | 2022-10-11 | 84 | 6 | 3 | Budget |
| 14318 | 31.61 | 2023-05-11 | 84 | 4 | 11 | Actual |
| 28022 | 222.00 | 2024-07-11 | 84 | 6 | 3 | Actual |
| 555 | 30.00 | 2022-05-11 | 84 | 2 | 6 | Budget |
| 8754 | 148.00 | 2022-12-12 | 84 | 6 | 7 | Actual |
| 20571 | 13.53 | 2023-11-11 | 84 | 6 | 12 | Actual |
| 5511 | 135.93 | 2022-09-11 | 84 | 2 | 8 | Actual |
| 13820 | 97.00 | 2023-05-11 | 84 | 1 | 6 | Actual |
| 19106 | 234.00 | 2023-10-11 | 84 | 6 | 7 | Actual |
| 34702 | 152.13 | 2024-12-11 | 84 | 2 | 13 | Actual |
| 7897 | 100.00 | 2022-12-12 | 84 | 1 | 3 | Budget |
| 3734 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
| 34263 | 245.03 | 2024-12-11 | 84 | 2 | 8 | Actual |
| 22698 | 75.00 | 2024-02-09 | 84 | 7 | 3 | Actual |
| 14828 | 81.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
| 27751 | 116.72 | 2024-06-10 | 84 | 1 | 12 | Actual |
| 22224 | 251.09 | 2024-01-09 | 84 | 1 | 8 | Actual |
| 29388 | 189.00 | 2024-08-10 | 84 | 6 | 5 | Actual |
| 10596 | 104.00 | 2023-02-09 | 84 | 1 | 6 | Actual |
| 9264 | 174.00 | 2023-01-09 | 84 | 6 | 4 | Actual |
| 26092 | 48.00 | 2024-05-10 | 84 | 4 | 6 | Actual |
| 21282 | 146.54 | 2023-12-12 | 84 | 6 | 8 | Actual |
| 21631 | 268.00 | 2024-01-09 | 84 | 1 | 3 | Actual |
Generated 2025-06-10 12:50:35.063 UTC