[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 924 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5092 | 100.00 | 2022-08-25 | 84 | 3 | 6 | Budget |
| 22819 | 145.00 | 2024-01-23 | 84 | 1 | 5 | Actual |
| 30924 | 281.39 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-07-25 | 84 | 6 | 8 | Actual |
| 23971 | 105.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 21014 | 69.00 | 2023-11-25 | 84 | 4 | 6 | Actual |
| 37888 | 107.14 | 2025-02-22 | 84 | 4 | 11 | Actual |
| 96 | 80.00 | 2022-04-24 | 84 | 6 | 3 | Budget |
| 6588 | 220.78 | 2022-09-24 | 84 | 1 | 8 | Actual |
| 11818 | 117.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
| 22425 | 48.63 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 5043 | 50.00 | 2022-08-25 | 84 | 2 | 6 | Budget |
| 9402 | 168.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 7240 | 118.00 | 2022-10-25 | 84 | 1 | 6 | Actual |
| 3654 | 100.00 | 2022-07-25 | 84 | 6 | 4 | Budget |
| 24055 | 55.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
| 30769 | 315.00 | 2024-08-24 | 84 | 1 | 7 | Actual |
| 25699 | 240.00 | 2024-04-23 | 84 | 1 | 3 | Actual |
| 34583 | 35.87 | 2024-11-24 | 84 | 2 | 12 | Actual |
| 18279 | 61.40 | 2023-08-25 | 84 | 1 | 11 | Actual |
| 21040 | 51.00 | 2023-11-25 | 84 | 5 | 6 | Actual |
| 14142 | 117.75 | 2023-04-24 | 84 | 2 | 8 | Actual |
| 10134 | 105.00 | 2023-01-23 | 84 | 1 | 3 | Actual |
| 18902 | 33.00 | 2023-09-24 | 84 | 2 | 6 | Actual |
| 3791 | 200.00 | 2022-07-25 | 84 | 6 | 5 | Budget |
| 25263 | 158.66 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 35735 | 50.76 | 2024-12-23 | 84 | 2 | 12 | Actual |
| 3078 | 200.00 | 2022-06-25 | 84 | 1 | 7 | Budget |
| 1085 | 90.00 | 2022-04-24 | 84 | 6 | 8 | Budget |
| 25464 | 23.10 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 6215 | 120.00 | 2022-09-24 | 84 | 3 | 6 | Actual |
| 17871 | 100.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 21842 | 168.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 21784 | 85.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 24640 | 333.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 35768 | 205.02 | 2024-12-23 | 84 | 6 | 12 | Actual |
| 12707 | 189.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
| 2999 | 116.00 | 2022-06-25 | 84 | 6 | 6 | Actual |
| 651 | 90.00 | 2022-04-24 | 84 | 4 | 6 | Budget |
| 11438 | 200.00 | 2023-02-22 | 84 | 1 | 4 | Budget |
| 27659 | 40.12 | 2024-05-24 | 84 | 5 | 11 | Actual |
| 8754 | 148.00 | 2022-11-25 | 84 | 6 | 7 | Actual |
| 8940 | 70.00 | 2022-11-25 | 84 | 6 | 8 | Budget |
| 29856 | 165.66 | 2024-07-24 | 84 | 1 | 11 | Actual |
| 20628 | 333.00 | 2023-11-25 | 84 | 1 | 3 | Actual |
| 30572 | 112.00 | 2024-08-24 | 84 | 1 | 6 | Actual |
| 30030 | 103.95 | 2024-07-24 | 84 | 1 | 12 | Actual |
| 698 | 50.00 | 2022-04-24 | 84 | 5 | 6 | Budget |
| 38837 | 414.73 | 2025-03-25 | 84 | 1 | 8 | Actual |
| 13760 | 97.00 | 2023-04-24 | 84 | 6 | 5 | Actual |
| 15293 | 28.42 | 2023-05-25 | 84 | 3 | 11 | Actual |
| 24432 | 11.40 | 2024-02-22 | 84 | 5 | 11 | Actual |
| 31010 | 36.93 | 2024-08-24 | 84 | 2 | 11 | Actual |
| 22698 | 75.00 | 2024-01-23 | 84 | 7 | 3 | Actual |
| 13242 | 158.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 12567 | 200.00 | 2023-03-25 | 84 | 1 | 4 | Budget |
Generated 2025-05-24 13:43:14.294 UTC