[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 909 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5977 | 185.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
| 21070 | 86.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 11579 | 200.00 | 2023-02-19 | 84 | 1 | 5 | Budget |
| 4389 | 90.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
| 14436 | 5.01 | 2023-04-21 | 84 | 2 | 12 | Actual |
| 12708 | 200.00 | 2023-03-22 | 84 | 1 | 5 | Budget |
| 28965 | 129.48 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 6914 | 30.00 | 2022-10-22 | 84 | 7 | 3 | Budget |
| 6697 | 132.90 | 2022-09-21 | 84 | 6 | 8 | Actual |
| 7896 | 96.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 30712 | 75.00 | 2024-08-21 | 84 | 6 | 6 | Actual |
| 4587 | 62.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
| 5186 | 50.00 | 2022-08-22 | 84 | 5 | 6 | Budget |
| 3791 | 200.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 1882 | 100.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
| 13544 | 217.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 29260 | 327.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 7490 | 73.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 31805 | 50.00 | 2024-09-20 | 84 | 5 | 6 | Actual |
| 19339 | 17.78 | 2023-09-21 | 84 | 3 | 11 | Actual |
| 32249 | 84.80 | 2024-09-20 | 84 | 6 | 11 | Actual |
| 3871 | 100.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
| 2349 | 63.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
| 24972 | 18.00 | 2024-03-21 | 84 | 2 | 6 | Actual |
| 14236 | 57.14 | 2023-04-21 | 84 | 1 | 11 | Actual |
| 697 | 47.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
| 37397 | 99.00 | 2025-02-19 | 84 | 1 | 6 | Actual |
| 39100 | 132.68 | 2025-03-22 | 84 | 6 | 11 | Actual |
| 38034 | 19.91 | 2025-02-19 | 84 | 2 | 12 | Actual |
| 38396 | 200.00 | 2025-03-22 | 84 | 6 | 4 | Actual |
| 11391 | 30.00 | 2023-02-19 | 84 | 7 | 3 | Budget |
| 3545 | 40.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 30769 | 315.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 19633 | 182.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 19542 | 9.27 | 2023-09-21 | 84 | 6 | 12 | Actual |
| 37748 | 261.69 | 2025-02-19 | 84 | 6 | 8 | Actual |
| 6369 | 67.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
| 18513 | 14.59 | 2023-08-22 | 84 | 6 | 12 | Actual |
| 28845 | 82.68 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 33019 | 353.00 | 2024-10-21 | 84 | 1 | 7 | Actual |
| 15889 | 55.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 26245 | 208.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
| 18010 | 69.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 10847 | 90.00 | 2023-01-20 | 84 | 6 | 6 | Budget |
| 5323 | 200.00 | 2022-08-22 | 84 | 1 | 7 | Budget |
| 30982 | 123.10 | 2024-08-21 | 84 | 1 | 11 | Actual |
| 30092 | 150.76 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 16782 | 164.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 27167 | 39.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 29938 | 92.25 | 2024-07-21 | 84 | 4 | 11 | Actual |
| 26333 | 198.05 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 30209 | 134.59 | 2024-07-21 | 84 | 6 | 13 | Actual |
| 5898 | 115.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
| 15293 | 28.42 | 2023-05-22 | 84 | 3 | 11 | Actual |
| 9868 | 100.00 | 2022-12-20 | 84 | 6 | 7 | Budget |
| 36739 | 75.23 | 2025-01-20 | 84 | 4 | 11 | Actual |
Generated 2025-05-22 02:01:57.245 UTC