[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 924 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8222 | 160.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
| 4853 | 190.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
| 29232 | 82.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 5651 | 94.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
| 26245 | 208.00 | 2024-05-20 | 84 | 6 | 7 | Actual |
| 29388 | 189.00 | 2024-08-20 | 84 | 6 | 5 | Actual |
| 10741 | 100.00 | 2023-02-19 | 84 | 4 | 6 | Budget |
| 25263 | 158.66 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 31303 | 132.83 | 2024-09-20 | 84 | 2 | 13 | Actual |
| 3218 | 269.27 | 2022-07-22 | 84 | 1 | 8 | Actual |
| 20841 | 155.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 27049 | 241.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
| 18690 | 194.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 11438 | 200.00 | 2023-03-21 | 84 | 1 | 4 | Budget |
| 17158 | 107.14 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 30421 | 273.00 | 2024-09-20 | 84 | 6 | 4 | Actual |
| 14467 | 11.40 | 2023-05-21 | 84 | 6 | 12 | Actual |
| 2474 | 257.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
| 18422 | 42.25 | 2023-09-21 | 84 | 6 | 11 | Actual |
| 20135 | 132.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
| 24323 | 52.89 | 2024-03-20 | 84 | 1 | 11 | Actual |
| 15412 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
| 3870 | 110.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
| 20100 | 224.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 25951 | 180.00 | 2024-05-20 | 84 | 6 | 5 | Actual |
| 6262 | 80.00 | 2022-10-21 | 84 | 4 | 6 | Budget |
| 37246 | 288.00 | 2025-03-21 | 84 | 6 | 4 | Actual |
| 10693 | 100.00 | 2023-02-19 | 84 | 3 | 6 | Budget |
| 34177 | 184.00 | 2024-12-21 | 84 | 6 | 7 | Actual |
| 23201 | 240.48 | 2024-02-19 | 84 | 1 | 8 | Actual |
| 17926 | 112.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
| 19106 | 234.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
| 32764 | 250.00 | 2024-11-20 | 84 | 6 | 5 | Actual |
| 16098 | 305.63 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 36798 | 82.68 | 2025-02-19 | 84 | 6 | 11 | Actual |
| 29446 | 96.00 | 2024-08-20 | 84 | 1 | 6 | Actual |
| 17601 | 202.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 38034 | 19.91 | 2025-03-21 | 84 | 2 | 12 | Actual |
| 34946 | 249.00 | 2025-01-19 | 84 | 6 | 4 | Actual |
| 9157 | 30.00 | 2023-01-19 | 84 | 7 | 3 | Budget |
| 26720 | 64.41 | 2024-05-20 | 84 | 1 | 13 | Actual |
| 25555 | 7.14 | 2024-04-20 | 84 | 1 | 12 | Actual |
| 6215 | 120.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
| 24351 | 23.10 | 2024-03-20 | 84 | 2 | 11 | Actual |
| 15715 | 125.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
| 7337 | 100.00 | 2022-11-21 | 84 | 3 | 6 | Budget |
| 2796 | 25.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
| 11113 | 128.36 | 2023-02-19 | 84 | 2 | 8 | Actual |
| 33259 | 59.27 | 2024-11-20 | 84 | 2 | 11 | Actual |
| 16273 | 31.61 | 2023-07-22 | 84 | 3 | 11 | Actual |
| 16947 | 39.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 28141 | 201.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 33286 | 65.65 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 17072 | 142.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 7338 | 117.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 16782 | 164.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
Generated 2025-06-20 14:22:29.103 UTC