[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 761 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24887 | 125.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 8832 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
| 2845 | 130.00 | 2022-06-23 | 84 | 3 | 6 | Actual |
| 38489 | 259.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 29764 | 176.84 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 28965 | 129.48 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 34142 | 333.00 | 2024-11-22 | 84 | 1 | 7 | Actual |
| 15118 | 334.42 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 33286 | 65.65 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 15750 | 143.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 20455 | 41.19 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 21422 | 47.57 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 9078 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 1027 | 80.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
| 31064 | 84.80 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 18279 | 61.40 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 11501 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 15915 | 49.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
| 32399 | 127.57 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 25437 | 29.48 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 31547 | 206.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 34617 | 174.17 | 2024-11-22 | 84 | 6 | 12 | Actual |
| 39158 | 113.53 | 2025-03-23 | 84 | 1 | 12 | Actual |
| 10645 | 41.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 13039 | 68.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 35387 | 410.18 | 2024-12-21 | 84 | 1 | 8 | Actual |
| 30421 | 273.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 37424 | 32.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 36565 | 191.99 | 2025-01-21 | 84 | 2 | 8 | Actual |
| 15948 | 69.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 37888 | 107.14 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 12378 | 107.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 554 | 40.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
| 1961 | 160.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
| 20663 | 196.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 3140 | 114.00 | 2022-06-23 | 84 | 6 | 7 | Actual |
| 32671 | 264.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 224 | 180.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
| 35977 | 205.00 | 2025-01-21 | 84 | 6 | 3 | Actual |
| 21665 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 9343 | 136.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 6697 | 132.90 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 6039 | 200.00 | 2022-09-22 | 84 | 6 | 5 | Budget |
| 11439 | 231.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 37861 | 102.89 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 12519 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 3655 | 135.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
| 21040 | 51.00 | 2023-11-23 | 84 | 5 | 6 | Actual |
| 32049 | 213.21 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 20571 | 13.53 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 11253 | 140.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 36328 | 76.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
| 28347 | 146.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 18102 | 129.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
| 23376 | 39.06 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 35735 | 50.76 | 2024-12-21 | 84 | 2 | 12 | Actual |
Generated 2025-05-22 07:20:26.690 UTC