[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 908 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2021 | 100.00 | 2022-05-24 | 84 | 6 | 7 | Budget |
| 425 | 100.00 | 2022-04-23 | 84 | 6 | 5 | Budget |
| 21422 | 47.57 | 2023-11-24 | 84 | 4 | 11 | Actual |
| 18875 | 60.00 | 2023-09-23 | 84 | 1 | 6 | Actual |
| 27578 | 53.95 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 284 | 100.00 | 2022-04-23 | 84 | 6 | 4 | Budget |
| 8833 | 199.57 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 603 | 112.00 | 2022-04-23 | 84 | 3 | 6 | Actual |
| 16980 | 88.00 | 2023-07-24 | 84 | 6 | 6 | Actual |
| 1552 | 114.00 | 2022-05-24 | 84 | 6 | 5 | Actual |
| 17686 | 147.00 | 2023-08-24 | 84 | 1 | 4 | Actual |
| 3734 | 200.00 | 2022-07-24 | 84 | 1 | 5 | Budget |
| 26929 | 86.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 20455 | 41.19 | 2023-10-24 | 84 | 6 | 11 | Actual |
| 36798 | 82.68 | 2025-01-22 | 84 | 6 | 11 | Actual |
| 7161 | 135.00 | 2022-10-24 | 84 | 6 | 5 | Actual |
| 4712 | 196.00 | 2022-08-24 | 84 | 1 | 4 | Actual |
| 31779 | 71.00 | 2024-09-22 | 84 | 4 | 6 | Actual |
| 22606 | 309.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 18388 | 9.27 | 2023-08-24 | 84 | 5 | 11 | Actual |
| 20135 | 132.00 | 2023-10-24 | 84 | 6 | 7 | Actual |
| 7385 | 70.00 | 2022-10-24 | 84 | 4 | 6 | Budget |
| 34911 | 403.00 | 2024-12-22 | 84 | 1 | 4 | Actual |
| 24378 | 31.61 | 2024-02-21 | 84 | 3 | 11 | Actual |
| 31547 | 206.00 | 2024-09-22 | 84 | 6 | 4 | Actual |
| 9867 | 121.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
| 38396 | 200.00 | 2025-03-24 | 84 | 6 | 4 | Actual |
| 6636 | 117.75 | 2022-09-23 | 84 | 2 | 8 | Actual |
| 31392 | 356.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
| 33286 | 65.65 | 2024-10-23 | 84 | 3 | 11 | Actual |
| 21248 | 176.84 | 2023-11-24 | 84 | 2 | 8 | Actual |
| 36975 | 145.11 | 2025-01-22 | 84 | 1 | 13 | Actual |
| 35204 | 44.00 | 2024-12-22 | 84 | 5 | 6 | Actual |
| 20193 | 279.87 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 33259 | 59.27 | 2024-10-23 | 84 | 2 | 11 | Actual |
| 15412 | 7.14 | 2023-05-24 | 84 | 1 | 12 | Actual |
| 8222 | 160.00 | 2022-11-24 | 84 | 1 | 5 | Actual |
| 16747 | 160.00 | 2023-07-24 | 84 | 1 | 5 | Actual |
| 14409 | 8.21 | 2023-04-23 | 84 | 1 | 12 | Actual |
| 4340 | 184.42 | 2022-07-24 | 84 | 1 | 8 | Actual |
| 3404 | 113.00 | 2022-07-24 | 84 | 1 | 3 | Actual |
| 12441 | 66.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
| 5043 | 50.00 | 2022-08-24 | 84 | 2 | 6 | Budget |
| 18956 | 47.00 | 2023-09-23 | 84 | 4 | 6 | Actual |
| 979 | 200.00 | 2022-04-23 | 84 | 1 | 8 | Budget |
| 30030 | 103.95 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 20628 | 333.00 | 2023-11-24 | 84 | 1 | 3 | Actual |
| 22726 | 189.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 37452 | 99.00 | 2025-02-21 | 84 | 3 | 6 | Actual |
| 34791 | 323.00 | 2024-12-22 | 84 | 1 | 3 | Actual |
| 25464 | 23.10 | 2024-03-23 | 84 | 5 | 11 | Actual |
| 28373 | 78.00 | 2024-06-23 | 84 | 4 | 6 | Actual |
| 9401 | 100.00 | 2022-12-22 | 84 | 6 | 5 | Budget |
| 697 | 47.00 | 2022-04-23 | 84 | 5 | 6 | Actual |
| 35329 | 254.00 | 2024-12-22 | 84 | 6 | 7 | Actual |
| 8939 | 91.99 | 2022-11-24 | 84 | 6 | 8 | Actual |
Generated 2025-05-23 18:02:13.670 UTC