[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29353 | 262.00 | 2024-08-02 | 84 | 1 | 5 | Actual |
| 16005 | 218.00 | 2023-07-04 | 84 | 1 | 7 | Actual |
| 1166 | 129.00 | 2022-06-03 | 84 | 1 | 3 | Actual |
| 7630 | 169.00 | 2022-11-03 | 84 | 6 | 7 | Actual |
| 3592 | 213.00 | 2022-08-03 | 84 | 1 | 4 | Actual |
| 7897 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 31838 | 89.00 | 2024-10-02 | 84 | 6 | 6 | Actual |
| 37714 | 272.30 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 27659 | 40.12 | 2024-06-02 | 84 | 5 | 11 | Actual |
| 15412 | 7.14 | 2023-06-03 | 84 | 1 | 12 | Actual |
| 16569 | 180.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 14351 | 45.44 | 2023-05-03 | 84 | 6 | 11 | Actual |
| 23702 | 36.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 20010 | 39.00 | 2023-11-03 | 84 | 5 | 6 | Actual |
| 27140 | 86.00 | 2024-06-02 | 84 | 1 | 6 | Actual |
| 176 | 25.00 | 2022-05-03 | 84 | 7 | 3 | Actual |
| 8691 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
| 10741 | 100.00 | 2023-02-01 | 84 | 4 | 6 | Budget |
| 18160 | 246.54 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 37504 | 62.00 | 2025-03-03 | 84 | 5 | 6 | Actual |
| 23823 | 162.00 | 2024-03-02 | 84 | 1 | 5 | Actual |
| 34027 | 83.00 | 2024-12-03 | 84 | 4 | 6 | Actual |
| 12050 | 200.00 | 2023-03-03 | 84 | 1 | 7 | Budget |
| 18422 | 42.25 | 2023-09-03 | 84 | 6 | 11 | Actual |
| 37948 | 105.02 | 2025-03-03 | 84 | 6 | 11 | Actual |
| 18102 | 129.00 | 2023-09-03 | 84 | 6 | 7 | Actual |
| 9480 | 123.00 | 2023-01-01 | 84 | 1 | 6 | Actual |
| 26151 | 59.00 | 2024-05-02 | 84 | 6 | 6 | Actual |
| 6040 | 142.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
| 11865 | 100.00 | 2023-03-03 | 84 | 4 | 6 | Budget |
| 22131 | 184.00 | 2024-01-01 | 84 | 1 | 7 | Actual |
| 9867 | 121.00 | 2023-01-01 | 84 | 6 | 7 | Actual |
| 5790 | 40.00 | 2022-10-03 | 84 | 7 | 3 | Budget |
| 36766 | 39.06 | 2025-02-01 | 84 | 5 | 11 | Actual |
| 9995 | 90.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 20628 | 333.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
| 9807 | 200.00 | 2023-01-01 | 84 | 1 | 7 | Budget |
| 28399 | 60.00 | 2024-07-03 | 84 | 5 | 6 | Actual |
| 29473 | 34.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
| 23403 | 47.57 | 2024-02-01 | 84 | 4 | 11 | Actual |
| 3405 | 100.00 | 2022-08-03 | 84 | 1 | 3 | Budget |
| 15118 | 334.42 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 3791 | 200.00 | 2022-08-03 | 84 | 6 | 5 | Budget |
| 24524 | 7.14 | 2024-03-02 | 84 | 1 | 12 | Actual |
| 4526 | 94.00 | 2022-09-03 | 84 | 1 | 3 | Actual |
| 21722 | 36.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
| 25085 | 81.00 | 2024-04-02 | 84 | 6 | 6 | Actual |
| 7288 | 56.00 | 2022-11-03 | 84 | 2 | 6 | Actual |
| 12378 | 107.00 | 2023-04-03 | 84 | 1 | 3 | Actual |
| 10644 | 40.00 | 2023-02-01 | 84 | 2 | 6 | Budget |
| 9868 | 100.00 | 2023-01-01 | 84 | 6 | 7 | Budget |
| 1351 | 200.00 | 2022-06-03 | 84 | 1 | 4 | Budget |
| 96 | 80.00 | 2022-05-03 | 84 | 6 | 3 | Budget |
| 23376 | 39.06 | 2024-02-01 | 84 | 3 | 11 | Actual |
| 2797 | 30.00 | 2022-07-04 | 84 | 2 | 6 | Budget |
| 32216 | 31.61 | 2024-10-02 | 84 | 5 | 11 | Actual |
Generated 2025-06-02 21:18:20.345 UTC