[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 881 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10055 | 138.96 | 2022-12-20 | 84 | 6 | 8 | Actual |
| 28931 | 22.04 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 13429 | 90.00 | 2023-03-22 | 84 | 6 | 8 | Budget |
| 25821 | 232.00 | 2024-04-20 | 84 | 1 | 4 | Actual |
| 25235 | 317.75 | 2024-03-21 | 84 | 1 | 8 | Actual |
| 31640 | 231.00 | 2024-09-20 | 84 | 6 | 5 | Actual |
| 24551 | 2.89 | 2024-02-19 | 84 | 2 | 12 | Actual |
| 38068 | 205.02 | 2025-02-19 | 84 | 6 | 12 | Actual |
| 19014 | 83.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 13369 | 80.00 | 2023-03-22 | 84 | 2 | 8 | Budget |
| 7161 | 135.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
| 10644 | 40.00 | 2023-01-20 | 84 | 2 | 6 | Budget |
| 19752 | 101.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 19284 | 68.85 | 2023-09-21 | 84 | 1 | 11 | Actual |
| 21014 | 69.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
| 4389 | 90.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
| 5463 | 100.00 | 2022-08-22 | 84 | 1 | 8 | Budget |
| 20988 | 99.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 21449 | 10.33 | 2023-11-22 | 84 | 5 | 11 | Actual |
| 2669 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 25263 | 158.66 | 2024-03-21 | 84 | 2 | 8 | Actual |
| 26426 | 90.12 | 2024-04-20 | 84 | 1 | 11 | Actual |
| 1727 | 135.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
| 14019 | 162.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 20367 | 18.84 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 8753 | 100.00 | 2022-11-22 | 84 | 6 | 7 | Budget |
| 30769 | 315.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 16840 | 98.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 35826 | 71.43 | 2024-12-20 | 84 | 1 | 13 | Actual |
| 20100 | 224.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 5511 | 135.93 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 36739 | 75.23 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 16246 | 9.27 | 2023-06-22 | 84 | 2 | 11 | Actual |
| 26333 | 198.05 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 24524 | 7.14 | 2024-02-19 | 84 | 1 | 12 | Actual |
| 29678 | 237.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 33467 | 141.19 | 2024-10-21 | 84 | 6 | 12 | Actual |
| 34296 | 193.51 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 35387 | 410.18 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 14054 | 214.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
| 30862 | 542.00 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 23521 | 9.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 15025 | 261.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
| 17566 | 355.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 11769 | 40.00 | 2023-02-19 | 84 | 2 | 6 | Budget |
| 4202 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
| 20254 | 196.54 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 34826 | 191.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 19484 | 3.95 | 2023-09-21 | 84 | 1 | 12 | Actual |
| 18902 | 33.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 17158 | 107.14 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 6368 | 90.00 | 2022-09-21 | 84 | 6 | 6 | Budget |
| 3404 | 113.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
| 6448 | 240.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
| 25026 | 60.00 | 2024-03-21 | 84 | 4 | 6 | Actual |
| 27049 | 241.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
Generated 2025-05-22 01:59:48.948 UTC