[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 94 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37861 | 102.89 | 2025-03-02 | 84 | 3 | 11 | Actual |
| 7241 | 100.00 | 2022-11-02 | 84 | 1 | 6 | Budget |
| 28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 21961 | 27.00 | 2023-12-31 | 84 | 2 | 6 | Actual |
| 27605 | 115.65 | 2024-06-01 | 84 | 3 | 11 | Actual |
| 24055 | 55.00 | 2024-03-01 | 84 | 6 | 6 | Actual |
| 37424 | 32.00 | 2025-03-02 | 84 | 2 | 6 | Actual |
| 18010 | 69.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
| 12628 | 100.00 | 2023-04-02 | 84 | 6 | 4 | Budget |
| 27779 | 24.16 | 2024-06-01 | 84 | 2 | 12 | Actual |
| 37034 | 134.59 | 2025-01-31 | 84 | 6 | 13 | Actual |
| 18334 | 33.74 | 2023-09-02 | 84 | 3 | 11 | Actual |
| 28319 | 29.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
| 28141 | 201.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 23143 | 232.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
| 5324 | 142.00 | 2022-09-02 | 84 | 1 | 7 | Actual |
| 16419 | 8.21 | 2023-07-03 | 84 | 1 | 12 | Actual |
| 25699 | 240.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
| 6837 | 93.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 17658 | 35.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 6637 | 90.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 25410 | 27.36 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 11912 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
| 21127 | 160.00 | 2023-12-03 | 84 | 1 | 7 | Actual |
| 4062 | 50.00 | 2022-08-02 | 84 | 5 | 6 | Budget |
| 14677 | 94.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 6369 | 67.00 | 2022-10-02 | 84 | 6 | 6 | Actual |
| 15412 | 7.14 | 2023-06-02 | 84 | 1 | 12 | Actual |
| 25383 | 11.40 | 2024-04-01 | 84 | 2 | 11 | Actual |
| 22015 | 64.00 | 2023-12-31 | 84 | 4 | 6 | Actual |
| 5790 | 40.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 22938 | 19.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
| 2100 | 219.27 | 2022-06-02 | 84 | 1 | 8 | Actual |
| 10194 | 70.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 6263 | 101.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 13760 | 97.00 | 2023-05-02 | 84 | 6 | 5 | Actual |
| 31276 | 78.45 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 6589 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 29473 | 34.00 | 2024-08-01 | 84 | 2 | 6 | Actual |
| 24551 | 2.89 | 2024-03-01 | 84 | 2 | 12 | Actual |
| 22074 | 78.00 | 2023-12-31 | 84 | 6 | 6 | Actual |
| 38628 | 67.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 9156 | 21.00 | 2022-12-31 | 84 | 7 | 3 | Actual |
| 11864 | 74.00 | 2023-03-02 | 84 | 4 | 6 | Actual |
| 21750 | 165.00 | 2023-12-31 | 84 | 1 | 4 | Actual |
| 19542 | 9.27 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 28811 | 19.91 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 27337 | 272.00 | 2024-06-01 | 84 | 1 | 7 | Actual |
| 4201 | 129.00 | 2022-08-02 | 84 | 1 | 7 | Actual |
| 32764 | 250.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 6777 | 137.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
| 30572 | 112.00 | 2024-09-01 | 84 | 1 | 6 | Actual |
| 35735 | 50.76 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 31392 | 356.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 27430 | 357.15 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 17393 | 72.04 | 2023-08-02 | 84 | 6 | 11 | Actual |
Generated 2025-06-01 11:52:54.730 UTC