[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 917 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27492 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 3405 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 24146 | 158.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 15863 | 102.00 | 2023-06-23 | 84 | 3 | 6 | Actual |
| 28730 | 43.31 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 39186 | 50.76 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 6637 | 90.00 | 2022-09-22 | 84 | 2 | 8 | Budget |
| 3545 | 40.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 4995 | 103.00 | 2022-08-23 | 84 | 1 | 6 | Actual |
| 16654 | 222.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
| 36274 | 32.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 4774 | 100.00 | 2022-08-23 | 84 | 6 | 4 | Budget |
| 5139 | 80.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
| 38574 | 53.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 30209 | 134.59 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 17898 | 28.00 | 2023-08-23 | 84 | 2 | 6 | Actual |
| 4713 | 200.00 | 2022-08-23 | 84 | 1 | 4 | Budget |
| 35507 | 120.97 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 17393 | 72.04 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 36712 | 76.29 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 28903 | 105.02 | 2024-06-22 | 84 | 1 | 12 | Actual |
| 34263 | 245.03 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 14318 | 31.61 | 2023-04-22 | 84 | 4 | 11 | Actual |
| 12708 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 2149 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 31218 | 162.46 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 12050 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 16840 | 98.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 7708 | 200.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 28234 | 220.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 32135 | 73.10 | 2024-09-21 | 84 | 2 | 11 | Actual |
| 5043 | 50.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
| 13320 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 14677 | 94.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 34409 | 85.87 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 13242 | 158.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 8142 | 155.00 | 2022-11-23 | 84 | 6 | 4 | Actual |
| 28489 | 404.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 26151 | 59.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 10740 | 105.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 26872 | 252.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 23376 | 39.06 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 4015 | 80.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 3791 | 200.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
| 35329 | 254.00 | 2024-12-21 | 84 | 6 | 7 | Actual |
| 12628 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 18361 | 33.74 | 2023-08-23 | 84 | 4 | 11 | Actual |
| 27430 | 357.15 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 224 | 180.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
| 38687 | 103.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 10320 | 180.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
| 6510 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 37 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
| 5650 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
| 5510 | 90.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
Generated 2025-05-22 03:20:13.909 UTC