[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 912 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17278 | 23.10 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 3654 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 4587 | 62.00 | 2022-08-23 | 84 | 6 | 3 | Actual |
| 25000 | 109.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 34027 | 83.00 | 2024-11-22 | 84 | 4 | 6 | Actual |
| 10846 | 103.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
| 8284 | 116.00 | 2022-11-23 | 84 | 6 | 5 | Actual |
| 35004 | 297.00 | 2024-12-21 | 84 | 1 | 5 | Actual |
| 4389 | 90.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 31064 | 84.80 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 11579 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 38241 | 326.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 37478 | 92.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 23997 | 67.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 23143 | 232.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 8142 | 155.00 | 2022-11-23 | 84 | 6 | 4 | Actual |
| 26569 | 44.38 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 3967 | 124.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 36917 | 131.61 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 25699 | 240.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 22761 | 101.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 21368 | 29.48 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 38654 | 67.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 8833 | 199.57 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 8143 | 200.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 32962 | 115.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 7956 | 78.00 | 2022-11-23 | 84 | 6 | 3 | Actual |
| 23610 | 278.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 19599 | 288.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 23702 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 2289 | 100.00 | 2022-06-23 | 84 | 1 | 3 | Budget |
| 5790 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
| 19226 | 131.39 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 8362 | 138.00 | 2022-11-23 | 84 | 1 | 6 | Actual |
| 4341 | 100.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 25951 | 180.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 10517 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 28107 | 444.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 11313 | 77.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 13631 | 137.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 23349 | 36.93 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 23108 | 196.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 35039 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 5139 | 80.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
| 14351 | 45.44 | 2023-04-22 | 84 | 6 | 11 | Actual |
| 21722 | 36.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 12238 | 80.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 285 | 145.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
| 8363 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 20394 | 43.31 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 8691 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 4775 | 153.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
| 7756 | 104.11 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 36274 | 32.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 12992 | 99.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 27930 | 211.78 | 2024-05-22 | 84 | 6 | 13 | Actual |
Generated 2025-05-23 02:50:59.369 UTC